Insurance Management Specialist engaging in health insurance case processing and serving as a customer interface. Responsibilities include project support and technical review of applications.
About the role
- Insurance Control Analyst managing financial reporting and internal controls for a leading technology services company. Involves analyzing complex financial data and implementing process improvements.
Responsibilities
- Analyze trial balances, profit and loss (P&L), and balance sheets (B/S).
- Continuously improve processes by challenging conventions and identifying root causes of problems; define and implement improvements to standardize and automate processes.
- Deliver, monitor, maintain, and enhance internal controls for accounting and reporting.
- Manage month-end and year-end reporting processes.
- Implement new control points and ensure procedures are error-free and updated.
- Conduct quality control and risk mitigation analysis over financial reporting.
- Address control weaknesses using expertise to compile and analyze data, recommending corrective actions.
- Support internal and external audits, budget, and forecast in controlling functions.
- Validate all controls and sign-offs for month, quarter, and year-end.
- Perform key data controls and matrix segregation of duties (SOD) analysis.
- Conduct DMAIC (Define, Measure, Analyze, Improve, Control) analysis.
- Assist financial controller and financial controller assistant as needed.
- Prepare quality and controls reports.
- Provide the finance team with various ad hoc analyses as required.
- Help identify and mitigate business risks.
- Ensure full documentation of processes and support process reviews.
Requirements
- Degree in accounting, finance, economics, or equivalent
- Knowledge of non-life insurance accounting, particularly in P&L and B/S.
- Excellent accuracy and attention to detail; ability to produce high-quality output under pressure.
- Strong analytical skills with the ability to explain findings clearly.
- Ability to organize, prioritize, and plan workload to meet deadlines.
- Results-driven with energy and determination to succeed in a fast-paced environment.
- Creative, proactive, logical, and innovative mindset with a can-do attitude.
- Critical thinking skills to interpret analysis results and communicate key information effectively.
- Strong communication skills with the ability to build relationships within and outside the finance team.
- Demonstrated personal integrity by fulfilling commitments.
- Experience working in a matrix environment; flexibility in working hours may be required.
- Fluent in English; proficiency in other European languages like Dutch, French, German, Spanish, or Portuguese is welcome.
- Familiarity with Lean Six Sigma methods.
- Experience in an office environment, ideally in a multinational, multilingual setting.
- Change experience preferred; finance experience required.
- Experience in insurance or financial services is advantageous.
- Proficient in Microsoft Outlook, Excel, and ERP systems; quick adaptation to internal systems.
- Strong communication skills and ability to be a team player; initiate and facilitate process change and improvement.
- Proactive and driven to achieve goals and objectives; flexibility to travel as needed.
- Ability to support team members and the business overall; work independently when necessary.
- Timely decision-making impacting service delivery; challenge conventions to enhance efficiency and quality of financial support.
- Familiarity with SUN or other accounting general ledger systems is helpful.
Benefits
- Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
- Make an impact – Drive change for global enterprises and solve business challenges that matter
- Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
- Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
- Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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