Process & Controls Specialist

Place of work
Karadžičova 12, Bratislava
Contract type

Information about the position

Job description, responsibilities and duties

In this role, you will support the Head GS Finance Process & Controls in driving excellence, transparency and managing risks within Finance Operations processes through the development and implementation of internal control systems and key metrics.

Main tasks:
• Analyse data out of system reports in detail and able to prepare summary on reports to management based on guidance from senior team members.
• Create data mining models based on requirements and analysis objectives
• Continuously align and adjust data mining models with respect to business requirements
• Integrate and maintain data sets from external and internal sources in tactical performance data repository
• Enrich system data with additional mappings and allocations, in line with performance measurement, data quality, and governance standards
• Use knowledge of existing data to propose and develop performance based insights for Finance
• Help GBS Finance to derive competitive advantage from our data assets and analytic capabilities
• Key participation in suggesting improvements / simplification on current processes within Process & Controls and be an active member to drive it until end.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Advanced (C1)

Personality requirements and skills

• Bachelor or Master degree in Economics, Finance or similar
• Minimum 3 years of work experience in data analytics and process engineering, risk management, audit or other assurance functions
• Basic understanding of reporting processes or experience in a Controlling or Finance department is a plus
• Strong knowledge of process design, performance measurement and benchmarking
• Self-motivated and able to perform tasks independently
• Good oral and written communication skills in English
• Proficient in MS office applications, Visual Basic and data integration across systems.

Specific soft skills
• A self-starter and able to solve problems and develop solutions
• Inquisitive, proactive and willing to learn new technologies
• Strong client centric attitude embracing product ownership
• Process and delivery mind-set striving for methodological and operational improvements
• Intellectual curiosity with eagerness to understand insurance business and its economics

Specific technical skills
• Very strong analytical skills (statistics, data exploration / visualization)
• Strong MS Excel knowledge
• Knowledge of MS Access, PowerPivot, SQL and advanced analytics platform (e.g. SSAS, SAS etc.)
• Programming and data management skills required
• Knowledge of main insurance and reinsurance products a plus


Brief description of the company

As the world's leading reinsurance company, Swiss Reinsurance Company, based in Zurich, Switzerland, we specialize in covering concepts in capital and risk management.
We combine financial strength with experience, knowledge and creative thought to exploit new opportunities in the interests of our clients, staff and shareholders. Opportunities for you. Opportunities for us.

Number of employees

1000 an more employees

Company address

Swiss Re Management AG
Mlynské Nivy 12
81109 Bratislava

ID: 2778273   Dátum zverejnenia: 22.11.2016