Management Control & Planning Analyst

Named as a great place to work by Great Place to Work, eight times since 2015, including 2024, our client is a global leader in providing creditor protection insurance and they are delighted to be recruiting for a French Speaking Management Control & Planning Analyst.
Responsibilities: The implementation of the management control framework under different accounting standards.The collection, production and delivery of reporting towards Business Units.Supplementary reporting and analysis of the business to management, committees, internal departments & third parties.Participating in quarterly closings for the management reporting.Participation in the Planning and Controlling process, contributing to the preparation of the Annual Budget, Quarterly Forecasts and Quarterly review of budget for Contrôle de Gestion, Business Units and Group.Following CACI's business volumes and activity for analysis and communication to CACI's stakeholders (CFO, Branches, Group).Participating in the improvement of processes and deliverables.Requirements: Minimum 5 year's professional experience, in the financial services sector (insurance, banking).Experience in financial reporting, forecasting and budgeting.Ability to adapt to the main accounting norms applicable to insurance activities, especially insurance liabilities: IFRS17, Irish and Italian GAAP.Knowledge of at least one of the main market accounting systems.Efficiency in Microsoft applications.Ideally, knowledge of consolidation rules and tax mechanisms.Fluency in French and English.Apply Now Email your CV to with the Subject Line as *ROLE TITLE* APPLICATION

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