Forecasting, Planning and Analysis

This role supports the execution, supervision, and control of portfolio management processes, with a primary focus on financial analysis of P&L statements for sponsors and the generation of KPIs to define spending request profiles. The position involves close collaboration with commercial teams, monitoring and administering information, and providing timely support to various internal areas. It plays an active role in business decision-making through KPI measurement and continuous value generation across Accident & Health and Personal Lines.