SBT Solution offers boutique digital marketing solutions.We deliver a full range of 360-degree business strategies in positioning, developing and investing in your product in the best possible way.

- Manage teams of analysts, setting objectives and reviewing performances, providing guidance and support, arranging training and ensuring alignment to team and company goals. Motivate, lead and develop team members- In charge of annual, quarterly and monthly financial statements under IFRS and Solvency II- Managed the implementation process of SAP NewGL- Manage the planning of the financial activity and conduct annual budgeting, in line with the company strategy- Prepare monthly analysis per lines of business- Participate in the Investment Committee and in the investment decision process of the company- Monitor the performance of investments by preparing detailed investment reports- Identify and measure financial risks related to the activity of the company - Prepare quarterly controlling reports for the VIG Controlling Department- Participate in the regular Supervisory Board meetings to support the Management by presenting the quarterly results- Support the Management in the decision-making process by providing precise financial and business related data and analysis- Establish and maintain effective working process in the Controlling Department by prioritizing and delegating tasks

In charge of the implementation and the monitoring of the risk management system, which comprises processes and procedures necessary for identifying, measuring and monitoring the risks to which the insurance company is exposed or could be exposed, as well as the mutual dependence of those risks.Assists the BoD and other functions in the effective implementation and managing of the risk management system.Monitoring the risk management system, covering the following areas: underwriting and reserving, ALM, investment, liquidity and concentration risk management, operational risk management, reinsurance and other risk-mitigation techniques.Monitoring the general risk profile of the Company.Detailed reporting on risk exposures and advising the BoD on risk management matters, including in relation to strategic affairs such as corporate strategy, mergers and acquisitions and major projects and investments.Identifying and assessing emerging risks.Cooperating closely with the actuarial function.Responsible for the Own Risk and Solvency Assessment (ORSA) of the company.Owner of the Risk management and ORSA policy.As CDO of the company I`m in charge of:· Implementation of data governance guidelines· Animation of the governance, control and existence of deliverables, providing indicators and control· Sharing indicators at a group level.Member of:Finance and Risk CommitteeTechnical CommitteeInternal Control CommitteeData Quality Steering Committee

In charge of the implementation and the monitoring of the risk management system, which comprises processes and procedures necessary for identifying, measuring and monitoring the risks to which the insurance company is exposed or could be exposed, as well as the mutual dependence of those risks.Assists the BoD and other functions in the effective implementation and managing of the risk management system.Monitoring the risk management system, covering the following areas: underwriting and reserving, ALM, investment, liquidity and concentration risk management, operational risk management, reinsurance and other risk-mitigation techniques.Monitoring the general risk profile of the Company.Detailed reporting on risk exposures and advising the BoD on risk management matters, including in relation to strategic affairs such as corporate strategy, mergers and acquisitions and major projects and investments.Identifying and assessing emerging risks.Cooperating closely with the actuarial function.Responsible for the Own Risk and Solvency Assessment (ORSA) of the company.Owner of the Risk management and ORSA policy.Member of:Finance and Risk CommitteeTechnical CommitteeInternal Control Committee

In charge of the implementation and the monitoring of the risk management system, which comprises processes and procedures necessary for identifying, measuring and monitoring the risks to which the insurance company is exposed or could be exposed, as well as the mutual dependence of those risks.Assists the BoD and other functions in the effective implementation and managing of the risk management system.Monitoring the risk management system, covering the following areas: underwriting and reserving, ALM, investment, liquidity and concentration risk management, operational risk management, reinsurance and other risk-mitigation techniques.Monitoring the general risk profile of the Company.Detailed reporting on risk exposures and advising the BoD on risk management matters, including in relation to strategic affairs such as corporate strategy, mergers and acquisitions and major projects and investments.Identifying and assessing emerging risks.Cooperating closely with the actuarial function.Responsible for the Own Risk and Solvency Assessment (ORSA) of the company.Owner of the Risk management and ORSA policy.Member of:Finance and Risk CommitteeTechnical CommitteeInternal Control Committee

- Participate in the implementation of internal documents, methodological and practical instructions, procedures and manuals connected with the activity of the Finance Department- Control keeping of individual chart of accounts- Participates in Solvency II project and relevant SogeLife and Sogecap group projects- Reviews, reconciles, adjust and give explanation for all balance sheet accounts- Maintains proper records and organizes adequate files and archives for accounting information according to internal rules and signed contracts- Financial analysis, general ledger reconciliation, fixed assets accounting- Reports (production, regulatory, SG Group, investments, permanent supervision)- Budget follow up on a monthly basis- Maintenance and update of investment portfolio- Responsible for the Solvency II solo and group reporting

- Preparation of company individual and consolidated financial statements, according IFRS, within the predefined Fast close and Group deadlines;- Reporting to FSC, BNB and National statistic institute;- KBC Cognos reporting - methodology, preparation and automation. Coordination of issues with KBC, One language application;- Application of IFRS and local legislation;- Project management - new accounting standards, tax legislation and capital requirements;- Preparation of company budgets on a yearly basis; intermediary budget updates; Support the preparation of budgets on detailed level by Channel/HA/POS- Company current year forecasts` update;- Periodic (monthly&quarterly) management reporting to Management board and FCCE (KBC);- Cost management and analysis.

- Reconciliation of data transfers from the core insurance software to GL, including but not limited to insurance premiums, commissions, returned installments, paid claims and tax on insurance premiums;- Reconciliation of GL Trial balance; Implementation of KBC Group standards on accounting controls;- Reconciliation of suspense accounts balances – monitoring, analyzing and reporting of aged items;- Acting as a Second line account management for all GL accounts; Creates and maintains procedures for secondary financial control and reporting over systems differences, GL accounts, suspense accounts, cash and current bank accounts; Regular reconciliation of cash and current bank accounts;- Monitoring and implementation of audit recommendations- Developing of accounting schemes and methodologies for new and existing product and activities; Accounting policies;

Perform day-to-day management of financial accounts.Apply accounting principles to analyze financial information.Ensure financial transactions are performed in compliance with company policies.Prepare accurate and timely financial management reports and statements.Ensure accurate recording and analysis of revenues and expenses.Perform reconciliation for various client accounts.Analyze financial information to prepare weekly, monthly and annual financial reports.Address and resolve customer queries in timely and accurate manner.Perform accounting functions such as revenue and asset accounting, payroll and cost analysis.Manage book-keeping and financial systems.Update accounting systems in line with latest computer technology.Provide advice on revenue and expenditure trends and financial commitments.Develop solutions to resolve accounting discrepancies and other financial problems/issues.