Finance plays a critical role in empowering our business leaders by providing performance insights, analytics, planning, and decision support to help steer the business and drive commercial outcomes. The Financial Planning & Analysis (FP&A) function is a key part of this mission and offers an opportunity to make a meaningful impact.
This role primarily supports the Latin America market, while also providing support to other countries and regions as business needs arise.
We need a team member who can develop a deep understanding of the business to enable them to identify and communicate the drivers of financial performance and producing a financial Plan that reflects the businesses strategic ambition. This person will be pragmatic, someone able to extract information from the finance systems, work with colleagues from across Swiss Re, find solutions and communicate answers clearly.
Performance and analytics:
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Detailed understanding of the drivers of financial results in each quarter, gained through the building positive relationships across client markets, reporting and controlling and actuarial/pricing functions and actuarial/pricing functions
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Ensure timely and accurate analysis and submissions of financial performance to senior stakeholders (pipeline information, dashboards, quarterly performance report, etc.)
New Business Close Process and Business Plan:
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Facilitate change activities as required for IFRS-17 performance reporting, by having full understanding on the flow of the end-to-end business and finance operations, ledger closing and financial reporting (e.g., New Business and Business Plan).