Business & Data Analyst Insurance (Madrid)

Michael Page
Madrid - España 02/06/2021

Descripción de la oferta de empleo

Perfil buscado (Hombre/Mujer)

Key Tasks & Responsibilities
• Ownership and ongoing development of the financial models and critical outputs
• Build strong relationships with key stakeholders - in Finance, across the business functions and at Regional / Group level
• Work with Regional Finance Team to develop and implement best practice, new tools and insights
• Maintenance and development of MI reporting tools to meet the evolving needs of our stakeholders
• Liaise with business to populate plan assumptions to support both the strategic planning process and the detailed planning process for both Group and Local reporting
• Provide analytical support for Senior Management & the Executive team as required
• Consider how to maximise benefits from new technology, automation, and enhancements to the Finance ecosystem
• Ensure governance standards are implemented, processes are clearly documented, and information is accurately and clearly presented
• Coaching and sharing technical knowledge with colleagues

In summary, the candidate we are looking for would be someone who could:
• Lead a project to implement a new planning tool being rolled out by the organization globally.
• Develop MI (reporting of actuals, plan and forecast figures and metrics/KPIs) using our current tools (InforPM, HFM & SAP4) and potentially a project to transition InforPM to Power BI.
• Help us to structure data in the most efficient way.
• Maximise benefits from new developments such as Ariba, SAP4, Anaplan, Power BI to enhance existing reporting & analysis.
• Support the FP&A team in providing financial modelling/planning & forecast templates etc. in a consistent & efficient manner to support the requirements of the International and Regional teams.

• Multinational Final Company
• Business & Data Analyst (Insurance Industry)

• Relevant third level or professional qualification (e.g. qualified accountant, data scientist, MI specialist etc)

Knowledge & Experience
• Prior experience in a financial modelling role is essential.
• Track record of process improvement and change management.
• Advanced MS Office, financial database systems knowledge such as Hyperion Financial Management, BI tools, SAP.
• Experience of managing relationships with key stakeholders.
• Non-life insurance experience in a financial role would be an advantage.
• English and either Spanish or Portuguese essential.

• Able to demonstrate advanced knowledge of financial modelling, how to approach model design, inputs (financial & business metrics), control environments, sensitivity analysis, reporting etc
• Able to demonstrate how to build & develop tools within the finance ecosystem that can enhance financial planning, forecasting, modelling and reporting
• Excellent analytical and communication skills and be able to articulate clearly, confidently and professionally
• Demonstrates a logical, methodical and systematic approach to work
• Always acts with integrity, confidence and accountability
• Ability to adapt to evolving techniques and changing business challenges
• Enthusiasm and tenacity
• Teamwork
• Creativity and innovation

Multinational "final" company (Insurance Industry) - Madrid

• A secure work environment because your health, safety and wellbeing is always our top priority.
• Flexible work schedule and Home-office options, so that you can balance your working life and private life.
• Learning and development opportunities.
• A collaborative, trustful and innovative work environment.
• Being part of an international team and work in global projects.

Otros detalles de la oferta

CVs inscritos en el proceso: 6

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Datos principales de la oferta
  • Madrid - España
  • Analista
  • Jornada completa
  • 1 año
  • Indefinido
    Tipo contrato
  • InforPM HFM SAP4

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