Role Purpose
The Home Office Reporting Senior Analyst will be responsible for interacting, and providing support to the LATAM countries on the monthly/quarterly Financial closing, in addition to managing the reporting requirements from COG and from Global Life.
Key Responsibilities
- Support the LATAM monthly financial closing process. Extensive communication with the countries and with Home Office is required to assure timely and accurately financial reporting.
- Responsible for analysing/correcting/P&L and BS schedules in the PAW system. Required explanations of financial accounting movements need to be provided for the CHUBB Life segment.
- Responsible for reviewing B/S and P&L movements to detect incorrect manual adjustments, errors from local systems, and errors in FX transactions by utilizing multiple tools based on Alteryx and Qlik Sense platforms.
- Responsible for Controlling/monitoring of key BS accounts that include OIE, Foreign Exchange, and DSC. Analyst must provide detailed explanations on the monthly movements of these accounts.
- Responsible for preparing and booking monthly manual adjustments for the LIFE segment related to production and expenses.
- Responsible for the reconciliation and support of specific BS accounts for the Blackline process.
- Responsible for analysis of all manual entries processed across the region every month. The analyst will provide explanations on the reasons for the entries and feedback on eliminating them.
- Responsible for assisting in the quarterly reporting of Balance Sheet Fluxes and IQ’s. This process utilizes Qlik/FRA Blackline to provide the variances to be explained. The analyst will review the data, and commentaries provided by the countries prior to the final submission to HO.
Must be highly analytical and be able to implement KPI’s to anticipate issues and mitigate risk.
Analyst must drive and support ad hoc analysis to solve emerging business issues or financial accounting issues.
Evaluate existing processes and develop implementation plans to improve efficiency and effectiveness while adding value to the organization.
- Bachelor´s Degree in Accounting needed.
- 5 to 10 years of experience in accounting required.
- Knowledge of Insurance preferred.
- Knowldege of PeopleSoft GL a must, PCW.
- Advance knowledge of Excel.
- Fluent English and Spanish.
Top Skills
What We Do
Chubb is the world’s largest publicly traded property and casualty insurance company. With operations in 54 countries and territories, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. As an underwriting company, we assess, assume and manage risk with insight and discipline. We service and pay our claims fairly and promptly. The company is also defined by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength and local operations globally. Parent company Chubb Limited is listed on the New York Stock Exchange (NYSE: CB) and is a component of the S&P 500 index. Chubb maintains executive offices in Zurich, New York, London, Paris and other locations, and employs 31,000 people worldwide. Additional information can be found at: chubb.com.
