Strategic Planning Controller - IFRS17 KPI Analytics

Generali; Trieste/Trst; In loco; EUR 36.000 - 46.000; Tempo pieno

Vantaggi offerti da questo lavoro

Smart working

Flexible hours

Corporate welfare

Meal vouchers

Health insurance

Well-being initiatives

Training

Learning paths

Internal mobility

International opportunities

Descrizione del lavoro

Generali is seeking a Controller within the Group Strategic Planning, Monitoring & Control Area in Italy. The role supports monthly IFRS17 data collection, KPI analysis, and forecast planning using Excel, Tagetik, and in-house tools.

You will collaborate with local country controllers and contribute to KPI monitoring, target setting, and reporting to support Group Results and strategic KPIs. Fluency in English and Italian is required.

Competenze

• Proficiency in major IT applications (Excel, PowerPoint, etc.).
• Academic background in Finance, Actuarial Science, Mathematics, or a related field.
• Fluency in both English and Italian.
• 2-5 years of experience in a Finance and/or Actuarial department.
• Knowledge of IFRS 17 and IFRS 9 principles.
• Knowledge of Tagetik and SAP Analytics Cloud (SAC) is considered a plus.

Mansioni

• Support the data collection of monthly and quarterly KPI's using Excel/Tagetik and in-house tools.
• Support the collection of main IFRS17 KPI's (forecast and plan) through several tools (Excel, Tagetik, SAC).
• Support the monitoring and analysis of key performance indicators, also evaluating the relevant impacts on Group Results.
• Support the aggregation, reporting, the target setting and assessment activities, evaluating also the implications on Group Results and main KPIs.
• Participate in the frequent interactions with local countries controlling teams.

Conoscenze

English fluency

Italian fluency

Analytical skills

Curious and proactive

Communication and teamwork

Formazione

Finance/Actuarial/Math degree

Strumenti

Excel

PowerPoint

Tagetik

SAP Analytics Cloud (SAC)

Descrizione del lavoro

Generali is seeking a Controller within the Group Strategic Planning, Monitoring & Control Area in Italy. The role supports monthly IFRS17 data collection, KPI analysis, and forecast planning using Excel, Tagetik, and in-house tools.

You will collaborate with local country controllers and contribute to KPI monitoring, target setting, and reporting to support Group Results and strategic KPIs. Fluency in English and Italian is required.