Consultant - Global Expense Controlling (m/f/d)*

Darum lohnt es sich

In the Division Reinsurance Controlling (RIC), the responsibilities of controlling and management reporting are bundled together to ensure a uniform controlling process. RIC advises the Reinsurance Committee (RVA), RI-CEO and the RI-CFO in respect of the current economics of the Reinsurance Segment and proper allocation of resources.

The Global IT, Expense and Staff Controlling department acts as the Global Process Owner for expenses and is responsible for budgeting and cost allocation processes.

The Global Expense Controlling and Analytics section is in charge of providing all relevant information and analytics to senior management, especially the Reinsurance Committee and the Reinsurance CFO, to steer the expense base in the business field reinsurance (outside IT).

This especially includes the management of the annual expense planning and monitoring processes as well as various ad hoc analysis and presentations. Due to the numerous interfaces involving the division and its involvement in the financial statements, the unit provides an excellent overview of current projects and reporting processes.

We are looking for a highly motivated and committed colleague that supports the head of section especially in providing cross-functional analysis and presentations in context of ad-hoc requests, the preparation of board/strategy meetings or the annual planning.

YOUR JOB Work in cross-divisional cost development and profitability analysis/projects from a conceptual and data perspect