Overview

In this role you will coordinate and manage the Parent Company’s planning, forecasting and Local GAAP processes, aligning with Group guidelines. You’ll work with Head Office and international teams to support the Group Capital Plan and IFRS/GAAP analyses, driving performance insights for senior stakeholders. You will oversee cost planning, investment analyses, and intercompany reconciliation within the Group consolidation system, contributing to continuous improvement of planning methods. This position offers cross‑country collaboration and the opportunity to shape planning practices in a multinational insurance group.

Responsabilità

- Coordinate planning and forecasting processes for the Parent Company in line with group methodologies
- Manage Local GAAP planning activities and support Group Capital Plan
- Monitor KPIs and perform variance analyses across closings, forecasts and planning cycles
- Oversee cost planning, forecasting and monitoring across Head Office and Branch cost centers
- Analyze investment portfolios and IFRS9 impacts; assess insurance performance using IFRS17, Local GAAP and Solvency II metrics
- Analyze non-technical P&L; components including provisions and extraordinary items




- Oversee intercompany reconciliation in the Group consolidation system (Tagetik) including data validation and approval workflows
- Prepare management reporting, presentations and ad-hoc analyses for senior stakeholders
- Support development and leadership of a geographically dispersed team
- Contribute to continuous improvement of planning methodologies, reporting processes and finance systems

Requisiti fondamentali

- At least 7 years of experience in Planning & Control, FP&A;, Financial Reporting, Accounting, Audit or similar finance roles
- Fluent in English and Italian
- Strong knowledge of planning, forecasting, budgeting and management control processes
- Knowledge of IFRS17 and IFRS9 principles
- Solid understanding of financial statements, IAS/IFRS and insurance finance processes
- Experience with planning, consolidation and reporting tools (Tagetik is a strong plus)

- Analytical mindset
- Curious and proactive attitude open to change
- Strong communication skills and teamwork
- Planning, forecasting and budgeting
- IFRS17 and IFRS9 knowledge
- Tagetik or similar consolidation tool

📌 Senior Planning & Control Specialist (Italia)
🏢 Generali Group
📍 Italia