Staff
Hiscox · Lisbon, Portugal
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Review, challenge and oversee financial reporting, controls and governance for multiple European legal entities.
Worth knowing: Supports local Boards and Audit Committees; interacts with regulators and auditors
Job Type: Permanent Build a brilliant future with Hiscox Purpose of the Role The Financial Controlling & Reporting Analyst is responsible for supporting the financial stewardship, governance and oversight of Hiscox SA and its branches, as well as HASAS and other European legal entities as required. The role acts as a key interface between the external finance provider, local business stakeholders and legal entity governance structures, ensuring that financial information, reporting and controls are delivered accurately and on time. The position provides review, challenge and oversight of outputs produced by the external finance provider and supports decision-making through financial analysis, insight and coordination across the organisation. Key Responsibilitie s Legal Entity Governance Support the financial oversight of Hiscox SA and its branches, as well as HASAS and other European legal entities. Coordinate inputs and deliverables for local Boards, Audit Committees and governance forums. Ensure legal entity risks and issues are appropriately identified and escalated. Support the preparation and review of financial information for legal entity governance purposes. Financial Oversight and Contro l Review and challenge financial reporting, balance sheet positions and key control outputs produced by the external finance provider. Monitor the effectiveness of the financial control environment. Support the identification and remediation of control deficiencies. Assist with the maintenance and documentation of entity-level controls. Support interactions with regulators, internal auditors and external auditors. Ensure local reporting requirements are understood and communicated to relevant stakeholders. Facilitate communication between local stakeholders and central Finance teams. Support statutory reporting and compliance activities across the European legal entities. Governance and Risk Managemen t Support legal entity governance activities and action tracking. Assist with risk assessments and regulatory change initiatives. Ensure compliance with Group policies and local regulatory requirements. Contribute to strengthening governance and control frameworks across the entities. Continuous Improvemen t Identify opportunities to simplify, standardise and improve finance processes.
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