Senior Planning & Control Specialist

Within the AG Planning & Control Unit, we are looking for a talented and proactive resource to join the team and support to the planning, controlling and forecasting activities of Assicurazioni Generali S.p.A..

The role will focus on the management and coordination of the Parent Company's IFRS Planning process, interacting with multiple Head Office and international contributors. The candidate will also contribute to the Local GAAP Planning process and support the Group Capital Plan activities. The position requires strong financial analysis capabilities, stakeholder management skills, and the ability to operate within a complex multinational environment.

Key responsibilities of the role will include:

• Coordinate and manage the Parent Company's planning and forecasting processes, ensuring alignment with Group guidelines and methodologies;

• Coordinate the Parent Company's Local GAAP Plan and support Group Capital Plan activities;

• Monitor KPIs and perform variance analyses during actual closings, forecasts and planning exercises;

• Oversee cost planning process, forecasting and monitoring activities across Head Office and Branches cost centers;

• Perform analyses of investment portfolios and investment-related components, with particular focus on IFRS 9 impacts;

• Analyze insurance business performance leveraging IFRS 17, Local GAAP and Solvency II metrics;

• Analyze and monitor non-technical P&L components, including provisions, extraordinary impacts and other significant items;

• Oversee intercompany reconciliation activities within the Group consolidation system (Tagetik), including data validation, loading and approval workflows;

• Prepare management reporting, presentations and ad-hoc analyses for senior stakeholders;

• Support the coordination and development of a team of professionals located across Italy and Romania;

• Contribute to the continuous improvement of planning methodologies, reporting processes and finance systems.

• University degree in Economics, Finance, Business Administration or related fields;

• At least 7 years of experience in Planning & Control, FP&A, Financial Reporting, Accounting, Audit or similar Finance functions;

• Fluent English and Italian;

• Strong knowledge of planning, forecasting, budgeting and management control processes;

• Knowledge of IFRS17 and IFRS9 principles;

• Solid understanding of financial statements, IAS/IFRS principles, and insurance finance processes;

• Experience with planning, consolidation and reporting tools (Tagetik is a strong plus).

Soft skills:

• Good analytical skills;

• Curious and proactive attitude open to changes;

• Good communication skills and teamwork.

Essere Partner di Vita è la nostra ambizione: ogni giorno vogliamo essere al fianco dei nostri clienti prendendoci cura delle loro vite e dei loro sogni. Questo per noi è Più di un Lavoro.

Siamo parte di un importante Gruppo internazionale con oltre 82 mila persone in tutto il mondo e più di 68 milioni di clienti. Siamo tra i principali player globali del settore assicurativo: l’innovazione e la sostenibilità sono nel nostro DNA. Generali Italia è l’assicuratore più conosciuto in Italia con oltre Є28 miliardi di premi totali, 15 mila dipendenti e una rete capillare di 40 mila distributori, oltre ai canali online e di bancassurance. A Generali Italia fanno capo Alleanza Assicurazioni, Das, Genertel e Genertellife, Generali Welion, Generali Jeniot e Leone Alato, oltre alle attività della Business Unit Cattolica.

Il Gruppo Generali offre delle interessanti opportunità di arricchimento professionale in un contesto lavorativo caratterizzato da:

Cultura aziendale solida e aperta, modi di lavorare innovativi, formazione e affiancamento a supporto di un inserimento efficace Ambiente di lavoro inclusivo in cui ognuno si sente accolto, libero di esprimere al meglio la propria identità, le proprie idee e le proprie capacità: perché siamo Più che diverse, Persone Uniche Qualità dei processi e iniziative per le nostre persone, che ci distinguono come Top Employer.