Finance Control Specialist - Duesseldorf, Deutschland - Tokio Marine HCC
Beschreibung
We have an exciting opportunity to join our growing team in Germany as aFinance Control Specialist.
Job Purpose:
You will play a key role in managing, controlling and championing the development and performance of the function to support our growing business and reporting requirements across all financial processes and systems (planning, accounting, finance, balance sheet/P&L analysis, compliance and audit).
The role reports to the Finance Manager in Düsseldorf and mainly focuses on our German business with offices in Frankfurt, Dusseldorf and Munich with work with overseas colleagues from time to time.
Key Responsibilities:
Planning:
- Take the lead in the budgeting and planning process working in close cooperation with sales and the actuarial departments.
- Develop and enhance the existing planactual comparison procedures.
Accounting and Finance:
- Perform balance sheet and P&L analysis to monitor and understand monthly and quarterly variances, both technical and nontechnical movements.
- Provide deviation analysis for the insurance business across our 3 regional offices.
- Develop and carry out intragroup clearing and reconciliation with colleagues across our TME branches.
- Establish countryspecific templates to enable more efficient reporting to local authorities.
- Support the Senior Credit Controller and Senior Accountant by providing appropriate reports on outstanding and processed banking and accounting movements.
Skills and Experience:
- Degree in finance and accounting or training as a balance sheet accountant.
- Experience working in financial services with working knowledge of German GAAP and an interest in getting exposure to UK/US/LUX GAAP. Knowledge of German regulatory reporting requirements are a distinct advantage.
- Experience in developing, creating and maintaining supporting reconciliation databases, including report writing and scripting (VBA, SQL or similar).
- Excellent Excel skills.
- Fluent in German, strong English skills with an interest in developing their English skills further
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