Corporate Performance Manager
il y a 2 semaines
Our organisation
Ageas is a listed international insurance Group with a heritage spanning almost 200 years, offering Retail and Business customers Life and Non-Life insurance.
As one of Europe's larger insurance companies, Ageas concentrates its activities in Europe and Asia through a combination of wholly owned subsidiaries and long-term partnerships with strong financial institutions and key distributors.
Ageas ranks among the market leaders in the countries in which it operates. It represents a staff force of about 40,000 people and reported annual inflows close to EUR 40 billion in 2021 (all figures at 100%).
For our Group Finance department, located in Brussels, we are looking for a Corporate Performance Manager.
Your function
The mission of Ageas Business Performance is to support management in executing the Ageas Strategy. As Corporate Performance Manager you are working closely together with your colleagues at Corporate Center and through an intensive interactive dialogue with the Business Segments (Belgium, UK, Continental Europe, Asia, Reinsurance and General Account):
The responsibilities within the team will include among others:
- Supporting, assessing and preparing the multi-year budget at Ageas’ consolidated level, in line with the Impact24 strategy with focus on financial, operational and non-financial KPIs;
- Supporting and preparing a quarterly forecast at Ageas’ consolidated level in order to assess the Business Segment performance compared to budget and the targets set;
- Preparing Quarterly Financial reviews for the Ageas Management Committee and Ageas Board;
- Collecting, analyzing and synthesizing specific financial or business-related topics in support of the CFO and the Executive Committee;
- Taking up the role of point of contact for the Business Segments for performance management related topics;
- Establishing a peers’ review aiming to set up an external benchmark;
- Challenging the business segments through benchmarking.
- Ensure quality of data generated, transformed and/or reported during the processes for which you are responsible (in compliance with the Group’s Data Management Policy).
You will report to the Director of Business Performance. Your role in Business Performance requires extensive contacts with colleagues at Corporate Center from the Strategy, Investor Relations, Accounting, Capital Management and Risk departments. In addition you will have frequent contacts with colleagues from the Business Segments. Part of your career development will consist in pro-actively developing initiatives to support the performance culture of Ageas.
**Profile**:
- You have an academic degree in Finance, Business administration or Sciences;
- You have 7 - 10 years of business experience, by preference in insurance or the financial sector, or experience in a performance management/controlling environment in the industry;
- You are passionate about figures and curious to understand the dynamics of the business;
- You have a strong knowledge about management accounting and a basic knowledge about IFRS accounting standards. You are willing to further strengthen your IFRS17 expertise and how this change impacts for financial and management reporting and the investor story;
- You have a synthetic mindset, able to translate complex information in a structured and comprehensive format, in support of management decisions;
- You have the ability to act as a change agent;
- You have excellent verbal and written communication skills are and are able to communicate effectively at all levels of the organization;
- You have a very good knowledge of English. Dutch and/or French are facultative;
- You have proficient knowledge of MS Office Suite, knowledge of PowerBI is a plus;
- You are a team player capable of building and maintaining good relationships;
- You are willing to travel occasionally.
**Offer**:
Ageas values your talent and knows how to reward it. We offer you an attractive salary and fringe benefits. You will work in a stimulating international environment, with numerous opportunities for personal development. You will work independently within a dynamic team.
Interested?
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