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Coface

Financial Planning Analyst

On site
Finance
Added
30 days ago
Location
Type
Full time
Salary
Salary not provided
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Related skills

forecasting financial reporting financial analysis financial planning internal controls

📋 Description

  • Participate in annual budget and forecast (Landing) preparation
  • Consolidate financial and operational information for business planning
  • Perform financial analysis to support management decision-making
  • Analyze and consolidate revenues, sales, and operating expenses
  • Calculate and control technical reserves under IFRS 17 (UPR, EPNW, NCB)
  • Prepare variance analysis and explanations of financial results

🎯 Requirements

  • Accounting Auditor, Commercial Engineering, Management Control Engineering or related
  • Minimum 2 years experience in Controlling, Financial Reporting, Auditing, or Corporate Finance
  • Desirable experience in insurance or financial services
  • Advanced Excel
  • Desirable experience with SAP, SQL, and AI
  • Intermediate English
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