Head of Financial Planning & Analysis

You will have a unique and exciting opportunity to join us: a diverse and motivated team, committed to delivering value and innovative services together with our clients and partners in the primary insurance space.
You will build and lead all planning & controlling activities for iptiQ EMEA P&C, and will report to the operating entity's CFO. You will work closely across all functions in operating entity, as well as with Life Capital's Finance team.
Your responsibilities include:
• Build out over time tools for driver-based financial forecasting and planning – from revenues to expenses, cashflow income statement and balance sheet – for key financial statements and KPIs
• On this basis, support commercial negotiations, expense management, financial planning, carrier management, and M&A activities
• Analyse and support steering current and next years' financials by anticipating opportunities and challenges on key financial metrics, and proposing respective actions
• Set-up and run financial planning and forecasting processes and interfaces for the operating entity within the Life Capital framework
• In particular, develop the 3-year financial plan and the 1-year budget
• Define and run financial performance monitoring for the operating entity and it's' functions, in liaison with the Operations team (KPIs, recurring reports, ad-hoc analyses)
• Set-up and run respective performance monitoring processes and interfaces
• In particular, support regular performance reporting into Life Capital EC and BUC
• Lead the expense budget in a forward-looking manner
• Propose mid-term and more tactical expense management and improvement measures (direct and indirect cost), in close collaboration with other departments

About the Team
We put the consumers' needs in the centre of what we do, aim to become a digital champion and believe in data based learning. We use the Swiss Re network to access state of the art technologies and capabilities, combine it with local expertise and a creative mind-set, constantly questioning current ways of offering insurance. Our aim is to drive the digitalisation of the P&C insurance business in Europe, combining insurance know-how and e-commerce competencies, as well as the dynamic spirit of a start-up with the backing of Swiss Re.
Do you enjoy thinking ahead and identifying new opportunities or anticipate future challenges? Do you like driving complex, cross-functional projects in an agile way? Do you enjoy pushing borders and have a passion for the latest technologies?