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Strategic Planning Director
vor 1 Woche
About This Opportunity
We are seeking a Strategic Planning Director to join our team at Generali Assurances. As a key member of our commercial department, you will be responsible for conducting detailed sales performance analysis and preparing comprehensive financial and non-financial KPI reports.
Key Accountabilities
- Conducting detailed sales performance analysis to support strategic planning and decision-making processes.
- Preparing and presenting comprehensive financial and non-financial KPI reports, including sales forecasts, budget analysis, and profitability assessments.
- Collaborating with production teams to align sales forecasts with production schedules, ensuring optimal resource utilization.
- Assisting in the development and execution of strategic planning cycles, providing insights and recommendations to drive business growth and achieve long-term objectives.
- Working closely with sales teams, finance departments, and senior management to provide insights and recommendations for business growth.
- Identifying and implementing sales controlling processes with CSMO, Sales managers, and Agency responsible incl. improvements to enhance financial reporting accuracy and operational efficiency.
Essential Qualifications
- Bachelor's or Master's Degree in Finance, Accounting, Business Administration, or a related field.
- Proficiency in data analysis, financial modeling, and performance metrics to identify trends, variances, and opportunities for improvement.
- Over 5 years of experience in sales controlling, financial planning, and analysis within dynamic business environments.
- Strong knowledge and familiarity within the insurance industry.
- Strong communication and relationship-building capabilities, enabling effective collaboration with cross-functional teams and stakeholders (e.g. Finance and Insurance department).
- In-depth knowledge of sales planning, budgeting, and forecasting methodologies and practices.
- Proficiency in German, good knowledge in English. French is a plus.
- Excellent problem-solving skills and the ability to think strategically.