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Divisional Cost Partner

2 months ago

Bratislava, Bratislavský Kraj, Slovakia Swiss Re Full time

As financial analyst you will be supporting and driving the direct and full cost planning, reporting and projection processes in close cooperation with the DOOs, cost centre heads, department and markets heads for your area of responsibility.

About the Role

If you are looking for exciting position within finance in an international and diverse environment, this might be great opportunity for you

Your main responsibilities:


• Support annual direct and full cost planning and alignment processes for assigned markets

• Deliver monthly cost analysis and reports, run quarterly direct cost projection processes

• Provide services to internal customers (ad-hoc analyses, presentations, stakeholder consulting in cost planning and management)

• Oversee the budget for the assigned markets, including accurate allocation and transfer of funds

• Constructive challenging of cost budgeting and cost management

• Assist in the consolidation and financial reporting of the P&C Reinsurance Business Units

• Support the Strategic Initiative analysis, budget allocation and monitoring, reporting and control

• Become a specialist in the multiple systems being leveraged for cost transparency

• Participate in various projects as it relates to cost analysis, systems and processes in order to drive optimization, to enhance transparency and to create productivity

About the Team

The Cost Partnering and Analysis team is part of the P&C Finance Division with staff in 11 locations across Asia, EMEA and Americas. The team mandate is to provide transparency and analysis on direct, indirect, full costs and IFRS expenses to our stakeholders. We develop and execute expenses plans, forecasts, and performance assessments. We collaborate closely with the FP&A and Reporting & Controlling Departments of P&C Finance and interact with a number of stakeholder teams in a cross functional and global environment

About You


• University degree or diploma in controlling/finance or equivalent

• Minimum 5 years' experience in related field

• Ability to work in a fast paced and changing environment. Be flexible.

• Self-motivated, proactive and client focused mentality

• Ability to work in a virtual global team environment

• Ability to work independently and make decisions/priorities in the face of complexity, conflicting pressures and ambiguous circumstances

• Very strong PowerPoint, Excel

The minimum gross monthly base salary for this role is 2000 EUR full time. Our final offer to you will be set up fairly, considering the skills and experience that you bring to the Swiss Re Group. You can look forward to extra rewards and benefits including an attractive performance-based bonus.

We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.

#LI-Hybrid


About Swiss Re


Swiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world.

Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.


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