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/
Any posted pay range considers a wide range of compensation factors, including candidate background, experience, and work location, while also allowing for salary growth within the position.
Helping People Thrive in a Connected World
Connect with us. Bring us your best work and your brightest ideas. And we’ll bring you a place where you can thrive. Learn more at jobs.assurant.com.
For U.S. benefit information, visit myassurantbenefits.com. For benefit information outside the U.S., please speak with your recruiter.
What’s the culture like at Assurant?
Our unique culture is a big reason why talented people choose Assurant. Named a Best/Great Place to Work in 13 countries and awarded the Fortune America’s Most Innovative Companies recognition in 2023, we bring together top talent around the world. Although we have a wide variety of skills and experiences, we share common characteristics that are uniquely Assurant. A passion for service. An ability to innovate in practical ways. And a willingness to take chances. We call our culture The Assurant Way.
Company Overview
Assurant is a leading global business services company that supports, protects, and connects major consumer purchases. A Fortune 500 company with a presence in 21 countries, Assurant supports the advancement of the connected world by partnering with the world’s leading brands to develop innovative solutions and deliver an enhanced customer experience through mobile device solutions, extended service contracts, vehicle protection services, renters insurance, lender-placed insurance products, and other specialty products.
Equal Opportunity Statement
Assurant is an Equal Employment Opportunity employer and does not use or consider race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local law in employment decisions.
