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🥝 Manager Financial Planning & Analytics
AG Insurance | Brussels, Belgium | Posted June 05, 2026
Job Description
As a manager Financial Planning & Analytics, you will:
Lead and coordinate multi‑year financial planning, budgeting, and forecasting processes for Ageas Re.Develop scenario analyses, sensitivity analyses, and profitability outlooks to support strategic and tactical decision‑Translate strategic objectives into clear financial targets, KPIs, and steering dashboards.Support in‑force value management and new business initiatives with clear financial assessments.Ensure timely, accurate and consistent production of management information in line with Group reporting requirements.Coordinate performance reporting inputs across Finance, Underwriting, Risk and Actuarial; reconcile key figures and explain variances.Maintain robust controls, reconciliations and documentation across reporting processes; contribute to audit‑ready files.Improve report clarity and decision‑orientation (storyline, K...