Performance Controller

The company offers a comprehensive range of financing and related services for car customers of Renault Group. Backed by an international network, the company has established itself in Malta to deliver and service a portfolio of protection insurance products in a number of European Countries.

In order to strengthen its existing team, the Company is seeking a ‘Performance Controller' who will report functionally to the Chief Insurance Transformation and Parnership

Data Management

• Collect and consolidate Insurance & Services performance data across all countries.
• Ensure the completeness, consistency, and timely collection of data.
• Extract and process data, and feed ad hoc reporting and analytical tools as required.
• Lead initiatives aimed at improving data quality, accuracy, and completeness.

Performance Analysis

• Develop and maintain ad hoc dashboards and performance monitoring tools.
• Identify, analyse, and explain key performance trends and business drivers.
• Monitor and steer performance by country, region, product line, and distribution channel.
• Analyse, prepare, and monitor budget re-forecasts (TBA).
• Prepare strategic recommendations and guidance papers to support decision-making.

• Prepare and distribute regular performance reports and management reports.
• Develop presentations and reporting materials for governance committees and executive reviews.
• Prepare and lead performance review meetings with subsidiaries, controlling teams, and Renault Group After-Sales teams.

• Coordinate and facilitate the country budgeting process.
• Develop budgeting guidelines and supporting documentation.
• Review and challenge budget submissions received from countries.

Develop and manage the Insurance & Services Programme business case defined by the Executive Committee, ensuring continuous alignment between strategic decisions and the three key business case dimensions:

• Capital Investment (CAPEX)
• Revenue Growth (Sales Penetration & Customer Retention)
• Operational Profitability (OPEX Management)

• Perform budget control activities for the Business Unit / Department.
• Prepare and manage the operating budget of Mobilize Insurance & Services.
• Monitor and control CAPEX and OPEX budgets for Mobilize Insurance & Services.
• Prepare and submit Purchase Requisitions (PURE) in accordance with internal procurement procedures.

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