Controller in Group Strategic Planning, Monitoring

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/84xg4q

Overview
In this role you support the monthly and forecast data collection and IFRS17-based analysis within Group Strategic Planning, Monitoring & Control. You collaborate with local controlling teams to monitor KPIs, aggregate and report results, and assess impacts on Group performance. You work with Excel, Tagetik, and SAC to drive data quality and insights. You will engage cross-country stakeholders to align on targets and improvements, contributing to the Group's sustainable growth and governance.
Retribuzione / Benefits
- Lavoro da remoto and flexible hours
- Corporate welfare system
- Meal vouchers
- Supplementary health insurance
- Training and development
- Internal mobility opportunities

Responsabilità
- Data collection of monthly and quarterly KPIs using Excel/Tagetik and in-house tools
- Collection of IFRS17 KPI data (forecast and plan) using Excel, Tagetik, SAC




- Monitoring and analysis of KPIs and their impact on Group Results
- Aggregation, reporting, target setting and assessment affecting Group Results and KPIs
- Engagement with local countries controlling teams to coordinate efforts

Requisiti fondamentali
- 2-5 years of experience in Finance and/or Actuarial departments
- Proficiency in Excel and PowerPoint
- Fluency in English and Italian
- Knowledge of IFRS17 and IFRS9 principles
- Knowledge of Tagetik and SAP Analytics Cloud (SAC) is a plus
- Good analytical skills
- Curious and proactive attitude open to changes
- Good communication and teamwork
- Excel
- PowerPoint
- IFRS17 knowledge

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/84xg4q