InsuranceControl AnalystAssistant ManagerEnglishHybrid Lisbon!

Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.
Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.
Inviting applications for the role of InsuranceControl AnalystAssistant ManagerEnglishHybrid Lisbon!
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.

Qualifications we seek in you!
Minimum Qualifications

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.

Why join Genpact
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 140000 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
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.