Provide support to the Finance Department on financial projections of current businesses and in the process of negotiation, control and validation of the budget, as well as on financial indicators that reflect the performance and operation of the Company.
· Responsible for supporting the development and profitability analysis of the business (Client, entity, product).
· Understand key drivers of P&L.
· Responsible for supporting the preparation of budgets and forecasts, under STAT and GAAP figures.
· Performance analysis, including an explanation of variance to plan, forecast and year ago.
· Responsible for supporting financial and fiscal planning.
· Responsible for supporting the definition of the guidelines on which the budget will be operated, for each area of the Company.
· Responsible for supporting business analysis and financial projections that reflect business behavior.
· Responsible for supporting the Financial Management in the generation of indicators, reflecting the behavior of the businesses.
· Responsible for the process of generating income statements.
Responsible for establishing and monitoring direct and indirect expenses, to make an adequate distribution of expenses between internal areas
Technical skills:
- Consolidate and analyze financial data, taking into account the company's objectives and financial situation.
- Provide creative alternatives and recommendations to reduce costs and improve financial results.
- Collect and summarize data to structure sophisticated reports
- Identify trends
- Collaborate with management to guide and influence strategic decision making
- Drive process improvement initiatives
- Expertise in spreadsheets, databases, MS Office and financial software applications
- Excellent presentation, reporting and communication skills
- Bachelor's degree in Finance, Economics or related field
- Intermediate-Advanced English
At Assurant, we celebrate the differences that make us who we are. By assembling extraordinary teams from a variety of races, religions, sexual orientations, gender identities, ages, experiences, and abilities, we’re able to better reflect the global communities where we live and work. By working to remove barriers, we ensure equity for everyone. The pursuit of inclusion rests with each of us. Because it’s only by listening to and representing the unique voices of every individual that we can innovate for all.
For further information about Assurant, please visit our website: https://www.assurant.com/
What We Do
Assurant is more than a place to work. It’s a place where your work matters.
Our employees are the heart and soul of our company. Our work environment fosters teamwork and collaboration. We provide ways to make meaningful contributions, learn and develop professionally. We encourage creativity and innovation. The more our employees succeed, the better we are able to serve our customers.
Assurant is the company that protects and secures the places people live and the things they buy. We’re a Fortune 500 company with approximately 16,000 employees in 21 countries across North America, Latin America, Europe and Asia-Pacific. We help keep life running smoothly for more than 300 million people around the world. Protecting 38 million mobile devices. 40 million motor vehicles. 80 million appliances. 36 million mortgages. And that's just the beginning.
Our Uncompromising Values
Our values guide the way we support our customers and work with one another.
Common Sense - We seek simple, straightforward solutions that keep life running smoothly for the clients and consumers we serve.
Common Decency - We act with integrity. We treat others with respect, courtesy, and kindness. We’re honest, transparent and committed to doing the right thing.
Uncommon Thinking - We're never satisfied with the status quo. We seek diverse perspectives and thrive on challenge. We believe there's always a way to build upon our successes.
Uncommon Results - We focus on actionable solutions that deliver measurable results. We approach each challenge with a sense of urgency, striving to exceed every expectation.
Our Purpose
Assurant helps our clients protect and support the major purchases people make. Things like their homes, cars, appliances and phones. But we understand what matters most. It’s not the things we protect. It’s the millions of people we serve.
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