Finance Analyst

Activities

• Accounting Processing: Ensuring the timely and accurate processing of financial entries, including the verification of automatically generated transactions.
• Review and Analysis: Verifying the accuracy of entries and financial reports, investigating errors and discrepancies, making corrections where necessary, and preventing future errors.
• Liaison with brokers: Actively maintaining communication with external brokers to ensure the accurate and timely delivery of financial data and transactions.
• Internal stakeholder management: Serving as a point of contact for internal departments (such as Broker Relations, Underwriting, Claims, and Accounting) to resolve questions and issues related to bookkeeping and financial transactions.
• Process optimization and standardization: Contribute to improving the booking process by implementing solutions for recurring discrepancies and integrating them into standardized processes to increase efficiency, reduce errors, and ensure continuous operational improvements.
• Variance analysis and root cause resolution: Identify, analyze, and resolve exceptions or discrepancies in business processes and data flows to ensure timely resolution and minimal operational disruptions.
• Automation: Proactively managing automation processes (fully or partially) to maintain the effective operation of systems, including root cause analyses and solutions when issues arise.
• Reporting: Periodically reporting on the progress of financial administration and identifying potential risks or areas for improvement.
• Compliance: Ensuring that all entries comply with internal and external regulations, such as IFRS and other relevant guidelines.