Among the main tasks, the Controller will support local Finance team in:
Supervise issuance of financial statements among with more than 20 information annexes, that are reported monthly to the local regulator (Superintendencia Compañías, Valores y Seguros)
Support team on the monthly tax return reports and the annual income tax return to regulator SRI
Validation of CAPEX projects execution and other related analysis
Supervise aging of suspense accounts and others related to coinsurance businesses.
Estimation and accounting of technical reserves, including UEPR and IBNR among others
Reconciliation of balances with related parties abroad
Coordination of quarterly review processes with external auditors and risk rating agencies
Implementation of the company's accounting policies for local and GAAP purposes
Financial analysis on the LoB profitability, channel and sponsor business