
Senior Financial Reporting Specialist
- Bratislava, Bratislavský kraj
- Trvalý pracovný pomer
- Plný úväzok
- Act as dedicated finance expert in collaboration with other Finance teams for the RES Core Management Team covering all cost and revenue related topics for RES acting as a strategic business partner focusing on;
- Maintaining real time detailed vacancy management overview of Global RES staff
- Establishing end to end RES service fee oversight and reporting capabilities
- Owning external vendor service purchase process
- Collecting service beneficiary FTE based allocations to benefiting UW portfolio/profit center
- Responsible for financial modelling and evaluation of RES business cases and RES' contribution into other CorSo business cases
- Lead the RES team through all financial planning tasks based on
- Current staffing and growth business cases
- Planned efficiency projects
- Enhance and advise business decision making by creating insightful and tangible analytics across the value chain
- You have a university degree with a primary or masters' degree, preferably in finance, economics or business administration
- You have at least 7 years or more of relevant working experience in consulting and/or financial industry
- FP&A, controlling, business intelligence or data mining experience is an advantage
- Market place business experience an advantage
- Excellent analytical skills and ability to deliver quality output to short deadlines and handle details without losing sight of the bigger picture
- Solid experience in steering and financial planning & analysis, as well as in financial modelling in complex environments
- Able to combine data and judgment to support decision making at the right level of detail
- Pro-active, forward-looking attitude in identifying financial issues regarding budget, in-house Risk Engineering and vendor services
- Deep understanding of direct commercial insurance products is considered as a plus
- Strong communication skills, particularly the ability to summarize complex technical issues to non-expert audiences, both written and verbal
- Capable of building trust with all areas of the business
- Comfortable challenging the status quo and/or senior management
- Strong data mining skills and analytical creativity
- Ability to translate business initiatives into clear, actionable strategies
- Personal accountability and task ownership
Reference Code: 135081