.Do you have advanced Excel skills (including knowledge of pivot tables and v-lookups) and are you passionate about building on your existing analytical skills within one of the largest insurers in the world?If you are an analytically minded graduate with experience in an office environment and strong Excel skills, or bring experience in a similar Data Analyst role, then we would love to hear from you!Consumer Lines in Europe is largely comprised of mobile phone insurance (MPI) distributed by mobile phone network operators (MNOs).
Chubb has a leading market position established through strong relationships with the region's leading MNOs, Personal Cyber, and spectacle insurance.The successful implementation, ongoing management, and profitability of these programs depend heavily on third-party administrators (TPAs), supply chain, logistics, and salvage disposal partners, who make up a significant component of Chubb's service delivery.Strict adherence to policy, process, and procedure is key in ensuring that all internal controls such as Sarbanes & Oxley and external contractual expectations are met.
As the insurer, Chubb is responsible for service delivery and therefore has a contractual and regulatory responsibility to ensure that the supplier is acting within the remit and authority it has been contractually appointed to perform.Analysis of supplier performance is also integral to the role, which involves performance assessment using predefined SLA reports against contractual obligations.The role contributes significantly to the successful management of:Premium growth – winning new/additional businessClient retention – providing 'best in class' serviceProfitability – Supply chain and procurement managementRegulatory compliance – Third-party management to regulatory standards e.G.
project SOAR/PegasusKey Responsibilities:Supplier Indemnity Bordereau Tracking, Validation, and Payment Execution – Be accountable for the timely receipt of supplier bordereaus and taking necessary chase actions where these are not received in the expected timeline.
Perform validation of received bordereaus using predefined criteria, addressing and resolving any validation issues with the supplier and making the payment entries in Chubb systems.Supplier Administration Fee Tracking, Validation, and Payment Execution – Be accountable for the team's timely receipt of supplier bordereaus and taking necessary chase actions where these are not received in the expected timeline.
Perform validation of received fee requests using predefined criteria, addressing and resolving any validation issues with the supplier and making the payment entries in Chubb systems