COG Reinsurance FP&A Leader

JOB DESCRIPTION

The COG Reinsurance FP&A Leader is responsible for overseeing the financial management and success of the reinsurance organization, ensuring compliance with the company's policies and procedures, and providing strategic financial guidance and analytic tools to the reinsurance leadership team and the overall finance function.

Key Competencies:


* Strong financial management and analytic skills - with deep experience across reinsurance


* Strategic thinking and leadership abilities - managing stakeholders across multiple countries, product lines and executive levels.

Comfortable working in a matrix environment


* Mature business partnering and influencing skills - ability to find a balance between business and financial stakeholders


* Strong executive communication and written skills - crisp executive level narrative and insightful commentary on all deliverables


* Relentless curiosity across all financial and strategic initiatives within Reinsurance


* Willingness to embrace new capabilities and challenge existing methodology to drive transformation and improvement

Responsibilities


* Business Partnering: Day to day active business partnering across all reinsurance leaders, including the buying teams, controllership, and operations, and across Commercial Lines business and Finance leaders at both the COG and regional level.

Business partnering includes communicating financial information and presenting analysis and recommendations to impact future financial performance and KPIs.


* Financial Planning and Analysis: Drive and lead on all COG reinsurance financial planning and analysis activities, including annual budget, quarterly forecasts, and monthly and quarterly performance.

Includes preparing insightful analytics and narrative on material drivers for variances on KPIs and delivering that timely to FP&A, Commercial DFO, and Reinsurance business partners.

Oversee reconciliation of all global reinsurance activity across FP&A activities.


* Data Analytic Tools: Design, implement and deliver analytical tools that provide timely insights and trend analysis on business performance across all reinsurance KPIs.

Lead documentation of business requirements and liase with COG BI team to create visualization tools designed to inform leadership on performance indicators that allow them to self-service.

Pro-actively identify key risks and mitigating strategies and key opportunities and accompanying business strategies based on analytics.


* Financial Compliance: Strong business partnering with COG Head of FP&A, COG Controllership and COG DFO teams to ensure compliance of the division, regional and local Commercial operations with local and US GAAP policies, as well as company policies and procedures


* Data Governance: Develop and manage the governance and ownership of reinsurance data, including the maintenance and distribution of data required by Regions.


* Reinsurance Strategy: Work w...