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FP&A Manager

2 meses atrás

São Paulo, São Paulo, Brasil Swiss Re Tempo inteiro

The Latin America FP&A Team is looking for a highly motivated person who's interested to work in a demanding and changing environment, developing financial analysis, reporting (Nominal and IFRS) and planning for the Latin America region.

About the Role:

As a member of our team, you will be responsible for the financial business partnering with Corporate Solutions regional product leaders, steering local initiatives in respect of budgeting & projections, supporting global M&A activities affecting Latin America region and support the due diligence process for complex financial transactions by understanding the related accounting implications.

Key responsibilities include:

  • Support all specific closing (Nominal & IFRS), projection and planning requirements that will ensure a timely and accurate quarterly closing and annual planning process for Latin American carriers and region
  • Participate on quarterly performance reporting and review (Nominal and IFRS), ensuring an efficient regional consolidation process and support financial impact variance analysis for cohesive explanations of results in close cooperation with regional Market Leads
  • Enhance operational excellence through the execution and reporting of quarterly and annual internal controls
  • Support the business by providing proactive, insightful analysis of KPI drivers, expenses, and allocations; liaise as a true business partner
  • Provide transparency and actively challenge the robustness of Finance process and interfaces. The ability to perform the above tasks with a high degree of autonomy, but leveraging and working closely with, all relevant stakeholders to deliver on clearly attributed goals and objectives
  • Participate on investment cases to support the strategic direction and decisions of the Latin America region and the Corporate Solutions Business Unit
  • Deliver on forecasted quarterly results (Nominal & IFRS) base on input provided by the business.
  • Global ad-hoc requests support

About the Team:

The Corporate Solutions Latin America Financial Planning & Analysis (FP&A) team supports managing and steering the financial performance of the Latin American region of Corporate Solutions and its regional management team. We are further developing and strengthening financial steering capabilities to build a robust business plan supporting the regions business growth and act as a challenger to the business. Working within the broader Finance Corporate Solution team, you will join a highly motivated and dynamic team in an interesting and complex environment and will get the opportunity to build up reporting, consolidation & analytical capabilities. This position offers a unique opportunity to get a strong overview of Corporate Solutions product lines, regions, and finance units, liaise with Corporate Solutions Operations, and Product units.

About You:

Educational/Professional

  • University graduate with a primary or higher degree (or equivalent), preferably in finance/accounting/economics and with relevant work experience in the insurance/reinsurance industry preferred
  • Previous FP&A and Controlling skills required. Ability to gather requirements from stakeholders and translate them into report/presentations design and processes
  • Strong ability to analyze and interpret financial data

Key skills and knowledge

  • Strong analytical skills with the ability to deliver quality output on short deadlines and manage details without losing site of the "big picture"
  • Excellent communication skills, ability to interact with stakeholders from diverse backgrounds and experiences. Flexibility to work in both a collaborative team environment as well as independently
  • Team player with clear communication skills with demonstrated ability to inspire, motivate, challenge the status quo, and implement change
  • Agile and flexible, ability to operate within a changing environment. Ability to simultaneously manage multiple projects and prioritize
  • Excellent command of English (spoken and written)
  • Demonstrate personal accountability for area of responsibility
  • Experience desirable in IFRS

Working within the Finance Corporate Solution team, you will join a highly motivated and dynamic team within an interesting and complex environment and will get the opportunity to build up reporting, consolidation & analytical capabilities.


About Swiss Re Corporate Solutions


Swiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer. We anticipate and manage risks, from natural catastrophes and climate change to cybercrime.

Swiss Re Corporate Solutions is the commercial insurance arm of the Swiss Re Group. We offer innovative insurance solutions to large and midsized multinational corporations from our approximately 50 locations worldwide. We help clients mitigate their risk exposure, whilst our industry-leading claims service provides them with additional peace of mind.

Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. Swiss Re Corporate Solutions embraces a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.

If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience.


Keywords: FP&A; Reporting; Finance
Reference Code: 131049