Finacial Controller Expert H/F Axa group operations
Paris - 75 CDI- Bac +5
- Banque • Assurance • Finance
Les missions du poste
Responsibilities :
Controlling Operational Responsibilities
- Supporting the Head of Product and the and the controlling manager in the financial steering of the department.
- Business Partnering with the Opco
- Building the financial plan hand in hand with Business Teams.
- Providing seamless support in day-to-day operations.
- Ensure financial plan execution (Actuals vs. Plan cost deviation analysis)
- Identify potential business financial risks and opportunities.
- NFTE Budget, Forecast and pre-close process.
- Expense Commitment validation
- End to end Closing process.
- Perform centralized controls to guarantee the accuracy & reliability of financial information.
- Expenses follow-up
- Manage APCO creation in Anaplan according to the Division' architecture and costing rules
- Prepare the Monthly & Quarterly reports and deliverables
Le profil recherché
Qualifications :
Education and Experience :
- Graduate from a recognized University with 5 years of expertise in FP&A and controlling or audit.
Key Skills and Competencies :
- Demonstrate ability to communicate at all levels
- Demonstrate a good ability to understand systems and structures underpinning reporting.
- Customer focused - actively seeks and responds appropriately to customer's needs.
- Deal with problems in line with agreed procedures.
- Good logical, analytical and problem-solving abilities.
- Ability to multi-task and prioritize work.
- BE flexible in approach.
- Good interpersonal skills : proactivity, team player, self-starter.
- Technical Competencies
- Awareness of AXA group principles and ecosystem
- Anaplan or an equivalent financial controlling & budgeting ERP.
- MS Excel and Pack Office advanced mastery
- Power BI
Language Skills :
- Fluency in English - speaking, reading and writing.
Bienvenue chez Axa group operations
Would you like to wake up every day driven and inspired by our noble mission and to work together as one global team to empower people to live a better life? Here at AXA we strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to BE part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things.
In a fast-evolving world and with a presence in 64 countries, our 166,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 103 million customers.
At AXA, we lead an HR policy that encourages diversity, maintains your professional and private life balance and accelerates the skills and career development : promotion of diversity, remuneration policy, training device... Discover everything that makes AXA an employer of choice.
Whatever your job is, we strive to offer you career opportunities. Our goal is to develop your skills to support the transformation of our changing business.
Infos complémentaires
We care about your well-being, so we offer :
- Package consistent of : 45 days of paid leave, flexible working hours and 2 days of remote work, salary structured of fixed pay and bonus as well as many other benefits;
- Friendly work environment in brand new building in Paris with innovative work space;
- Working in a friendly atmosphere with great collegueas !
Hellowork a estimé le salaire pour ce métier à Paris
Le recruteur n'a pas communiqué le salaire de cette offre mais Hellowork vous propose une estimation (fourchette variable selon l'expérience).
Estimation basée sur les données INSEE et les offres d’emploi similaires.
Estimation basse
45 000 € / an 3 750 € / mois 24,72 € / heureSalaire brut estimé
58 800 € / an 4 900 € / mois 32,31 € / heureEstimation haute
73 800 € / an 6 150 € / mois 40,55 € / heureCette information vous semble-t-elle utile ?
Merci pour votre retour !
- Paris - 75
- CDI
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