Description
Objective Function:
Support financial department on Projects (UAT execution, analysis, documentation, investigation)
Support financial department with all analysis, investigation and administrative tasks.
Tasks:
Collects all data from all stakeholders and respects the deadlines.
Prepare the report templates in all formats and the reconciliation with SAP FI
Presents results to development teams to help find the right information to work efficiently and to automate at maximum
Supports the Financial department with accounting tasks.
Check Master data with the treaty input file
Updated VBA programming
Mapping cession rules
Updated of configuration tables
Support the Business teams to identify the issues, risks and benefits of existing and proposed solutions and outlining business impacts.
Support the Business team on the analysis of the BI|BO report architecture and Solvency II files.
Creation of new test cases for SAP FS-CD and SAP FS-RI modules
Support the Business team on testing (SAP FS-RI, SAP FS-CD and BI|BO reports) and transition change post Go Live (transition Legacy systems to SAP FS-RI/SAP FS-CD).
Improve the As-Is and To be process (ex. Automatisation, new template, new reports, new process)
Skills:
Education: Accounting Bachelor
Experience: minimum 3 years
IT Tools
Familiar with SAP Fico and BO/BI
Familiar with SAP FS-CD and SAP FS-RI
Advanced skills in MS Excel
Familiar with MS Office (Word, Outlook, Access…)
Proficiency in English, French, Dutch written as well as spoken.
Reinsurance Accounting experience
Clear communication skills
Able to discuss with Business and IT Experts.
Familiar with project process
Autonomous
Accurate
Good time management skills
