Senior Actuary (Non Life)

Scurta descriere a companiei

...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
also good-looking!...

This is in a nutshell the Lugera team in Romania.

A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
“WE CAN DO IT!”

And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

Everyone who applies for a Lugera job is officially a citizen of our republic!

Cerinte

Experience as an Actuary or similar job with Non- Life Insurance Actuarial background;
Good knowledge of actuarial non life and P&C insurance techniques;
Excellent functional skills and understanding of the overall accounting and closing processes;
Fluent in English and strong knowledge of Microsoft Office Suite (i.e., Excel, Word, PowerPoint);

Would be considered an advantage:
Certifications: ACCA, MBA, CECCAR, CAFR/ASPAS;
Former experience as an auditor in the Big 4 in the insurance sector;
Knowledge of Agile methodology;
Previous experience in using the ServiceNow platform, IFRS 17 implementation projects, SAP (FPSL, PaPM, FS-CD, BW, FI), and Tagetik.

Responsabilitati

Collecting new/revised IFRS 17 business requirements by deeply understanding the business needs and the related methodology;
Leading the related SAP PaPM configurations by ensuring their consistency to IFRS 17 requirements as well as to the Group Accounting Policies;
Being responsible for assessing the interdependencies and the related impacts within the currently existing configurations in PaPM and, jointly with the other POs, within the overall eco-system of centralized solutions;
Supervising colleagues (Business and IT Supports) in managing incidents that both Business Units and Head Office Departments may report;
Analyzing issues and proposing final solutions or temporary workarounds to ensure the timely execution of the Group processes always achieving a proper cost/effort balance and full coherence with the Group Accounting Policies and any Audit needs;
Being an essential member of the overall closing process in all its phases (preparation/execution/after-execution phase) and giving/receiving inputs for the update of the Group’s Chart of Accounts;
Being accountable for the set-up and maintenance of all the relevant PaPM documentation and he/she will help in the training of application users;
Scheduling daily tasks in line with the Agile methodology framework and ensuring meeting the targets by respecting the assigned budget.

PR 024484