Financial Business Controller
- Temps complet
- Département: Finance
- Contract type: Permanent contract
Description de l'entreprise
Avec plus de 75 ans d'expérience et un réseau international exhaustif, Coface est un acteur mondial de premier plan de l'assurance-crédit et de la gestion des risques. Coface est également un expert reconnu de l'information d'entreprise, de la caution, du risque politique, du recouvrement de créances et de l'affacturage. Nous aidons nos clients à sécuriser leurs activités pour construire des entreprises plus performantes, en toute confiance
Description du poste
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
Qualifications
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.
Informations complémentaires