Interm Business Controller|Insurance Company

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.

six months contract