Luis Taberner Mortes
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Luis Taberner Mortes
- Bis heute 11 Jahre und 2 Monate, seit Juni 2014
Head of Controlling and Finance Business Partner in Spain
Zurich Insurance Company Ltd
- Provider of information required for decision making in relation to the economic evolution of the company, projects profitability, potential risks, among others. - Development of business strategy from a financial point of view. - Management of the company's budget process. - Monthly financial reporting to the headquarters, planning, and forecasting. - Analysis of the profitability of products and lines of business. - Leadership of a team of 15 people. - Member of the spanish finance committee
- 2012 - 2014
Head of Controlling and finance business partner of Commercial business in EMEA
Zurich Insurance Company Ltd
- Responsible for executive reporting to the CEO. - Responsible for the budget process, business planning, and regional forecast, being in charge of the commercial business for all EMEA. - Preparation of monthly financial reporting to headquarters at a qualitative and quantitative level. - Analysis of product profitability. - Management of a team of 18 people. - Member of the EMEA Companies Finance Committee.
- 2009 - 2012
Planning and reporting Manager for Commercial Insurance in Spain
Zurich Insurance Company Ltd
-Leader of the budget process. - Business planning and forecast of the commercial insurance area, maintaining a continuous follow-up of deviations, cost analysis and sales. -Analysis of the profitability of the different products offered, making proposals aimed at the optimisation of the portfolio. -Leading a team of 4 people.
- 2005 - 2009
Financial Analyst
Zurich Insurance Company Ltd
- Preparation of monthly financial reporting. - Responsible for generating budget monitoring. - In charge of the costs and sales analysis, and of the profitability of products.
- 2004 - 2005
Internal Auditor
Catalonia Hotels
Ausbildung von Luis Taberner Mortes
- 1999 - 2003
Business Management and Administration
University of Navarra
Sprachen
Englisch
Fließend
Spanisch
Muttersprache
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