Financial Controller - Retrocession Specialist
Indexed description
Your primary mission is to calculate retrocessions (commissions) payable to External Asset Managers (EAMs) and business introducers across the Group.
Main responsibilities
- 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 retrocessions.
- 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).
Personal skills
- 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.
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