Financial Controller (Financial Analyst) - (M/F)
Financial Controller (Financial Analyst) - (M/F)
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Job Description
Whatever their stage of life we provide over 108 million customers with the products and services they need to progress. From insurance to personal protection and savings to wealth management no matter the need were always there for them. And were always there for our employees. In 50 countries we work hard to inspire pride and a sense of belonging in our people. To provide opportunities that challenge them inspire them and reward them. And to create a culture thats open supportive and empowering. Because we know thats the real secret to success and the best way for us to keep building a better world for both our customers and the talented people who put them first.
Your work environment
The headquarters of the AXA Group (GIE AXA) brings together our corporate activities. It provides guidance and support to subsidiaries around the world to ensure the coordination and monitoring of the Groups global strategy the application of its standards the consistency of commercial approaches and the sharing of best headquarters gathers approximately 1000 employees and is distinguished by its strong international culture (45 nationalities) which makes it a rich and stimulating place to work.
Management Presentation
The Group Financial Controlling team is called PBRC (Planning Budget Results Central) and is based in two locations Paris & Madrid. This department is dedicated to analyzing and commenting the financial information that is delivered to Group Management (Group CEO Group CFO and Group Board) and to external parties (shareholders analysts auditors and supervisors). This department is under the control of AXA Group CFO.
PBRC is the owner of many major Finance processes at Group level and responsible for the analysis and monitoring of IFRS and Solvency 2 actual accounts and forecast analyses and for the production of the Group annual report including the MD&A Financial Supplement and Financial Statements. PBRC is also in charge of reassessing the relevance and content of financial indicators setting new KPIs when necessary and leading the PBR family within the Group.
Main purpose
For a given geographic scope support the Deputy Manager:
- Be an effective and trusted correspondent/partner of the entity (ensure an effective and smooth coordination and regular communication provide support and assistance answer questions; ensure that the entity understand and applies Group instructions; improve the quality timeliness and efficiency of the entity reporting); get knowledge and understanding of the entity specificities and business.
- Review and control all IFRS data (actual and forecasts in scope) submitted by the entity; control the compliance of the reported information with the Group instructions timeline and Group methodologies and present economic business view to well understand the results.
- Analyze and comment the financial performance of the entity on a regular basis (quarterly and/or monthly and on adhoc basis). Identify and analyze risks and uncertainties that may impact Group financial statements management business monitoring and decisionmaking. Alert the Deputy Manager to anticipate any issues to smoothly execute decisions.
- Solve IFRS reporting and accounting issues as needed.
- Assist the Group Audit process with internal and external auditors.
For transversal topics when applicable support the Deputy Manager on adhoc basis:
- Be the owner of the PBRC processes of her/his scope: ensure that all deadlines are met and that all deliverables are submitted on time with good quality (no process disruptions).
- Analyze financial and profitability indicators (ex: Volumes Earnings Expenses Balance Sheet etc.); compile the data and prepare the reporting and meaningful analyses at Group level.
- Review/check Group transversal reporting; review/check the press releases and the financial documents presented to the external analysts on a regular basis.
- Follow Group common guidelines practices instructions (ex: Property and Casualty Asset Management Investments) and consistent application by entities.
- Design & set up process improvements in her/his scope to secure efficiency and good coordination with various entities and Group teams.
- Actively contribute to Teams performance and to the successful organization across two locations in Paris and Madrid.
Vous rejoignez une entreprise :
Responsable visvis des personnes y compris ses employs et ses clients et de la plante. Aux valeurs fortes Qui encourage la mobilit interne et la formation de ses employs Qui vous offre de nombreux avantages (en savoir plus ici : Reward & Benefits french AXA Group) Flexible qui permet le travail hybride au bureau et la maison.
Les informations fournies par les candidat(e)s seront traites de manire strictement confidentielle et utilises uniquement des fins de recrutement.
Required Experience:
IC
Employment Type
Full-Time
