Interim Business Controller

Barcelona Temporal EUR40.000

Added 30/08/2021

  • Interm Business Controller
  • Insurance Company

Acerca de nuestro cliente

Multinational Insurance Company


  • Analyse 3 Business Line till MODC, detecting risk and opportunities to arrive targets.
  • Contribute to the regular reporting, forecasting and planning processes in own area of responsibility
  • Strong support and analysis with motor network
  • Control NB, link between sales and finance. Salesforce support
  • Contribute to monthly central reports : GWP, NB, central projects GBP, and local projects data cubes.

Financial and Strategic Planning

  • Contribute to the monthly closings, annual strategic planning, budgets and forecasts process through providing data on local business
  • Close analysis with network to forecast margins and monitor

Analysis PL and Business

  • Take responsibility for Monthly analysis of BL´s and job family, reporting monthly dashboards to local and central team
  • New Business monthly report and Gross Written primium
  • Identify key drivers, risks and opportunities and provide recommendations

Contribute to projects and ad-hoc analysis

  • Central projects like GBP and local as data cubes.

Perfil Buscado (H/M/D)

  • Business Administration, Finance, Economics or similar degree.
  • Minimum 3-5 years' experience in Reporting or Controlling, including financial planning and analysis, reporting, accounting procedures and controls
  • English fluent
  • Advanced Excel and PowerPoint skills.
  • Used to work with Business Intelligence tools.
  • Knowledge of insurance business is a must.

Qué ofrecemos

six months contract

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Rosa Martinez
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