You will be part of the Controlling Team and will be in charge of budgeting, profitability analysis and claims reserving. In this role you will focus on the long term and strategic view on our business. You will report to the Planning & Budgeting Manager within the financial department. You contribute to the budgeting process (A-Z, full P&L), where every team member takes the lead on specific topics : Data collection with business sparring partners (main focus turnover and expense) Budget model construction Improving and developing the tools Critical analysis of the results, and challenging them Reporting to stakeholders at local and group level You create long term strategic plans to guide the company's development You play a key role in the yearly profitability analysis on contract level You participate in the quarterly claims reserve analysis You are the sparring partner of the business by offering transparent cost controlling methods in order to manage expenses You are the connection between business and finance You are keen to push our methods and processes forward by exploring possibilities for improvement You have a Master degree in Finance or Economics You have 4 to 8 years of experience in a similar function You are highly proficient in MS Office (Excel, Access, PowerPoint) You speak French or Dutch with a good knowledge of the other national language - You are fluent in English and the knowledge of German is a plus You are able to translate a complex reality model into a simplified model. You have a hands-on attitude and you are a self-starter You have an eye for detail without forgetting the bigger picture You are result and solution-minded You can prioritize You are at ease in a changing environment You are a team player You are stress resistant Knowledge of the insurance sector is a plus You are ready to travel occasionally to nearby destinations A unique opportunity to work for an important player in the market offering international exposure and a broad view on the business. A dynamic and international working environment, a company that values innovation and creativity. Lots of challenges and oppo... Originele vacature is te vinden op StepStone.be - Maak nu een Jobagent aan op StepStone en vind je droombaan! Vind gelijkaardige jobs, informatie over werkgevers en carrièretips op StepStone.be!
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