Your mission

Within the Group Finance department, you will join the Group Management Controlling team. Reporting to the company's business control manager, you will work in a team of 5 people and will be in direct contact with many other departments offering you a global view of the company. You will be responsible for controlling, analyzing and reporting the financial performance of our Trade Credit Insurance business line.

Your key responsibilities

Monthly & Quarterly Closing

• Ensure the consistency and quality of insurance turnover declared by countries.
• Monthly production of a detailed analysis of commercial performance.
• Quarterly presentation to top management of the group's performance on credit insurance premiums.
• Prepare strategic and ad hoc analyzes to top management.

Budget & Reforecast

• Support regions and countries with models and analysis of the Credit Insurance revenue.
• Coordination of the budget process with the group commercial department to define the targets.
• Production of the materials necessary for budget reviews on insurance turnover

Profitability of the Trade Credit Insurance business

• Produce, control and monitor the profitability of the “credit insurance” business line

Your profile

• 3/5 + years of experience in finance controlling. Experience in the insurance industry is a plus.
• Fluency in French and English mandatory.
• Good command of MS Office.
• Ability to build and leverage collaborative relationships in the business and communicate at all levels and across functions. Strong team spirit and initiative.