Financial Controller - Retrocession Specialist

Mission

Your primary mission is to calculate retro cessions (commissions) payable to External Asset Managers (EAMs) and business introducers across the Group.

• Receive, digitize, and file contracts.
• Enter base data into the dedicated commission system.
• Control and correct source data used in commission calculations.
• Verify calculations, including VAT computation.
• Interact with and respond to questions from Group Accounting, the EAM department, and Relationship Managers.
• Verify provisions related to retro cessions.
• Run simulation scenarios for retrocession calculations for new contracts.
• Enter and validate non-full-STP (non-automated) retrocession domains.
• Produce various reports (statistics, accounting entries creation, supporting documents dispatch).

• Consistently comply with internal and external regulations.
• Seek opportunities to improve the quality of the working environment at all levels.
• Maintain quality standards while meeting deadlines.

• 5+ years’ experience desired in accounting or administration.
• Precision, flexibility, rigor, adaptability, strong sense of responsibility and service, stress resilience, and ability to meet deadlines.
• Strong organizational skills and discretion.
• Good command of standard office tools (Excel, Word; Business Objects is a plus). Knowledge of the Quartal Commission system is a strong advantage.

Native French or bilingual level; very good command of English (spoken and written).

• Open and transparent communication.
• Critical thinking.
• Strong capacity for innovation (open to new ideas and continuous improvements).
• Firm and mature approach in challenging situations.

• Familiarity with commission processes and VAT rules in a financial institution is an asset.
• Comfort working with partial or non-automated workflows and validating edge cases.

Adherence to the company’s values:
Dedication, Conviction, Agility and Responsibility - Compliance with regulations and internal directives