Planning & Performance Reporting Analyst111183Hey! I am Laia, the recruiter for this role. I will be honest with you, at Zurich we do not claim to be perfect, but we are pretty cool! If you want to know why, keep reading!Let's get straight to the point! I will try to sum up our DNA in 2 essential points:We love volunteering but we prefer to be Change Activists. We focus our efforts in helping youths in risk of social marginalization and fighting climate change by reforesting parks or woods in Madrid and in the Doñana Forest.At Zurich we say it loud and clear: We are proud of our colors, we believe that a diverse and inclusive team makes the difference.At this point you might be asking yourself: Laia, how will be my day to day wearing the blue sweater?Participation in the preparation of the Country Performance Analysis pack to be delivered to Group, as well as the performance reporting packs required for Senior Management.Participate in the preparation of the annual budget/plan and regular forecast process through work with the local Business Partners.Performing financial analysis on all aspect of business performance in order to support the development and delivery of business strategy.Analysis of the financial data to identify areas of improvement.Implementation of automation and improvements in the Planning and Performance Reporting processes.Preparation and analysis of the new IFRS 17 Planning and Performance Reporting.Develop a wide knowledge of relevant segments to support the Business Partners and the Head of Reporting and Expenses.How do you know you fit in? I'll explain:University degree or equivalent2-4 years of experience, with experience in controlling, accounting or external auditAbility to work under pressure and manage multiple tasksFlexible and willing to work in a dynamic environmentAbility to take ownership and manage own area of responsibilityAdvanced knowledge of excel. Knowledge of tools such as Power Query, Power BI is a plusStrong communicator and good team playerGood level of English.At Zurich we love to live life to the fullest. Flexibility and digital disconnection are real and encouraged.#PorSerDeZurich, you can choose the benefits that best fit your needs:FlexWork: We offer you a flexible hybrid mode so that you can organize your work schedule as you wish.We believe you learn by doing, which means we allow movement of our employees in between different departments.Flexible remuneration: You will be able to choose what suits you best!We will gift you a whole working day to dedicate to the cause that is closer to your heart.Referral bonus if you bring other top talent like you!Marathons, gym discounts and much more!You will have 25 vacation days, plus insurance day and your birthday.We offer a retirement plan and life insurance and discounts in banking and other insurance products.If you feel butterflies in your stomach and you think we are a match, send your CV!Thank you for considering Zurich!
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