Manager – Management Reporting & Analysis

Bengaluru INDIA

We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters.

Management Information team publishes Management Reports for Insurance Segment to support Leadership / Senior Management in decision making. The process involves deep analysis of information, triangulation with key parameters (Business vs region/ country) and has quick turnarounds.

This role will be focusing on driving regional analytics to measure business performance towards broker management, client management, country management and legal entity management.

What will your essential responsibilities include?

·  Designing Management Information tools & dashboards by understanding Business specifications and translating them into automated modules.

·  Detailed & in depth analysis (like Budget variance & ratio analysis etc.) of financial results and various heads profit & loss account by region, business segment, country & legal entity.

·  Designing / Development of New Business Analytics to support decision making.

·  Lead the production and maintenance of appropriate supporting documentation (in respect of the process, systems and controls) and review of the Management Information reports and planning reports.

·  Creation and implementation of proper controls and quality checks for deliverables.

·  Maintain strong communication with onshore team (both written and verbal) and manage expectations.

You will report to (Senior Manager).

We’re looking for someone who has these abilities and skills:

·  Chartered Accountant with 5-7 years of post-qualification experience in an organization of repute with strong Finance Planning & Analysis background

·  Strong functional skills backed with analytical skills, problem solving skills and people management skills.

·  Strong proficiency in Excel, PowerPoint [Desirable skills in MS Access]

·  Strong communication & interpersonal skills to work effectively with internal/external teams across the globe.

XL Group plc (NYSE:XL), through its subsidiaries and under the XL Catlin brand, is a global insurance and reinsurance company providing property, casualty, professional, specialty and alternative capital products to industrial, commercial and professional firms, insurance companies and other enterprises across the world.

From insurance to reinsurance, we’re shaking up an ancient industry. A changing world needs new answers. We’re here to find them. With an incredible blend of people, products, services and technology, we’re looking beyond traditional solutions to our clients’ risks — from the most familiar to the most complex.

Learn more at www.xlcatlin.com

Process Specialist – Americas

Bangalore, India

We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters.

Americas team within Enterprise Operations provides insurance services to various Business Units like Environmental, US Risk Management, Construction, Surplus Lines, Programs and Premium Audit Group. We provide underwriting support services for variety of tasks such as Submissions, Ratings, Coding, Issuance and various underwriting support task activities.

What will your essential responsibilities include?

·  Gain knowledge of new & existing core Underwriting systems & applications of XL Catlin.

·  Performing data entry of various America’s processes as per defined workflow and manuals.

·  Adherence to defined SLAs – Accuracy, Turnaround Time and Capacity Utilization.

·  Carrying out quality checks for peer group on consistent basis.

·  Responsive to customer needs.

·  Demonstrate the ability to teach all learned processes.

·  Keeping all data capture tools updated on a real time basis.

·  Active participation in process calls with US teams.

·  Involve in testing of tools/applications per process requirement.

·  Cross trainings - Positive and proactive approach towards cross-training and back-up.

You will report to Deputy Manager.

We’re looking for someone who has these abilities and skills:

·  Candidate with 1-3 years of experience in Property & Casualty Insurance.

·  Strong knowledge of WINS/AS400 platform.

·  Demonstrates good communication skills (both verbal and written).

·  Working knowledge of MS Office (Outlook, Word, Excel, and PowerPoint)

·  Willing to work in a shift pattern supporting overlapping with US office hours.

·  High level of commitment towards given deadlines

·  Self-motivated, disciplined, good time management skills & demonstrates high levels of energy

·  Good problem solving and trouble-shooting ability as well as flair for improvisation.

XL Group plc (NYSE:XL), through its subsidiaries and under the XL Catlin brand, is a global insurance and reinsurance company providing property, casualty, professional, specialty and alternative capital products to industrial, commercial and professional firms, insurance companies and other enterprises across the world.

From insurance to reinsurance, we’re shaking up an ancient industry. A changing world needs new answers. We’re here to find them. With an incredible blend of people, products, services and technology, we’re looking beyond traditional solutions to our clients’ risks — from the most familiar to the most complex.

Learn more at www.xlcatlin.com

Senior Finance Associate/ Finance Associate- Financial

Accounting & Reporting
Bengaluru INDIA

XL Catlin Band: A

Job Number: 301584/301586

The Accounts Payable team is an integral part of Accounting and Reporting group of our Finance Operations function. The team supports end to end Payable operations in multiple countries across Europe, Asia-Pacific and Americas i.e. major activities includes vendor creation, invoice processing & review, payment processing & review and internal & external communication to a large extent.

This position will support the invoice review & posting, exception review, report & resolution, vendor review & approval and payment run & audit of Europe, Asia-Pacific and America region within Accounts Payable function.

What will your essential responsibilities include?

·  Review of supplier invoices (Purchase Order & Non-Purchase Order) and payments in PeopleSoft for all locations across Europe, Asia Pacific and Americas.

·  Perform pay cycles and supplier payment audit of various locations

·  Review the invoice exceptions and report to local offices across Europe & Asia-Pacific for resolution. Track resolutions through payment processing.

·  Prepare periodic i.e. weekly/monthly/quarterly MIS reports and support other customized reports as needed

·  Make sure that process documents are up to date quarterly.

·  Working on special projects as and when required

We’re looking for someone who has these abilities and skills:

·  B.Com / M.Com / MBA with 3-5 years of experience in Accounts Payable function at a shared service center

·  Strong written, verbal communication and inter-personal skills

·  Intermediate to Advanced level knowledge of office tools e.g. MS Excel/MS Access.

·  Be customer focused and have a problem solving attitude

·  Ability to multi-tasking and working with short timelines

·  Be flexible to adopt changes on a fast pace

·  Take complete ownership of assigned activities

·  Be a team player, help the team to meet critical deliverables

·  Be Innovative and bring process improvements

Be sure to:

1.  Include the Job Number and Title in the email subject.

2.  State that you want to be considered for this job.

3.  Attach your current resume/CV to the email.

4.  Send your email before the posting closes (date listed above).

Senior Finance Associate/Finance Associate- Financial Information & System Support

Bengaluru INDIA

XL Catlin Band: A

Job Number: 299863

Open Through: 20 July 2015

What will your essential responsibilities include?

·  Assist in Monthly and Quarterly US GAAP close process and reporting (Revaluations, Translations & Consolidations) across multiple systems.

·  Perform sub-ledger (source system) to GL interfaces and reconciliations.

·  Support Statutory and Local reporting requirements.

·  Preparing reports and reconciliations on various ad-hoc requests.

·  Coordinate the production and maintenance of appropriate supporting documents pertaining to processes, systems and controls.

·  Working with Finance & IT teams to standardize and improve efficiency of current processes.

We’re looking for someone who has these abilities and skills:

·  Post Graduate in Commerce – B.Com/M.Com/PGDBA.

·  Should have 2-4 years of post-qualification experience in Financial Close & Reporting environment.

·  Organized, methodical, able to deal effectively with multiple priorities.

·  Strong IT skills (preferable - MS Excel, MS SQL).

·  Knowledge of PeopleSoft/Oracle GL (Financials R12)/HFM preferable.

·  Working on stringent timelines and ability to adapt quickly.

Be sure to:

5.  Include the Job Number and Title in the email subject.

6.  State that you want to be considered for this job.

7.  Attach your current resume/CV to the email.

8.  Send your email before the posting closes (date listed above).

The XL Catlin group of companies is an Equal Opportunity Employer.

XL Catlin and Make Your World Go are registered trademarks of XL Group plc companies.

XL Catlin is the global brand used by XL Group plc’s insurance and reinsurance subsidiaries.