Financial Planning Analyst

Role Overview

Join Coface as a Financial Planning Analyst to play a key role in financial closing processes, technical reserve calculation, corporate reporting, financial planning, and management control. The position will interact closely with local and regional teams to ensure the Group’s policies, accounting regulations, and international financial information standards are met.

What You Will Do

Main responsibilities include participating in the preparation of the annual budget and forecast processes, consolidating financial and operational information for business planning, performing financial analysis to support management decisions, analyzing and consolidating income, sales, and operational expenses, and preparing financial reports for the region.

Why It Might Be a Fit

The ideal candidate will have a minimum of 2 years of experience in Controlling, Financial Reporting, Auditing, or Corporate Finance, with a Chartered Accountant, Commercial Engineer, Management Control Engineer, or related field. Desirable experience in insurance or financial services, advanced Excel, and experience with SAP, SQL, and AI are also preferred.

Requirements

• Chartered Accountant, Commercial Engineer, Management Control Engineer, or related field
• Minimum experience of 2 years in Controlling, Financial Reporting, Auditing, or Corporate Finance
• Desirable experience in insurance or financial services
• Advanced Excel
• Desirable experience with SAP, SQL, and AI
• Intermediate English

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Life insurance
• Retirement plan
• Paid holidays
• Paid time off
• Flexible work arrangements

Tagged as: Financial Modeling