Financial Controller - Expenses Management
AXA
FRANCE, PARIS, PARIS
il y a 26j

MAIN MISSIONS

  • Financial control of service companies incl. AXA LM FM
  • Manage recharges for AXA LM FR and AXA LM FM Cooperation and challenge of budget owners ( budgets délégués ) Work closely with accounting team (ensure accurate provisions, produce appendix of annual financial statements, transfer price documentation) Maintain accurate allocation keys within Anaplan Validation of invoices into Imageright (Finance, M&A & AXA LM FM)
  • Ensure financial control of AXA LM FM and implement budget follow-up for this entity
  • Cooperation with M&A and accounting team
  • Ensure right allocation of invoices
  • Ensure correct set-up of invoices flow
  • Overview and coordinate AXA LM management expenses controlling activities
  • Definition and follow-up of ME and FTE KPIs (Target Letter, Company Actions Plans)
  • Business owner Anaplan
  • Be the link between technical team and PBR / HR teams
  • Be able to analyse / explain figures and give the comprehensive picture
  • Configuration, training, support, data quality checks
  • Referring expert of Management Expenses for all AXA LM entities
  • Regular presentations for Excom
  • Be involved in DBIO Management Expenses (Update of valuation models )
  • IT Business Partner
  • Link between BSD figures / Reporting and PBR requirements (for budget and closings)
  • Second budget after employment costs
  • Regular review / update of BSD allocation keys
  • Understand, analyze and challenge IT budgets (second budget after employment costs)
  • Business owner for Timereport
  • Maintain Timereport list of projects
  • Ensure proper allocation of time by AXA LM FR employees
  • Manage the relationship with AGS (raise and follow-up Clearquest tickets)
  • Qualifications

  • Finance / Accounting background (or eventually business analyst background)
  • Curious and open-minded. Ready to work on various topics, ability to adapt him / herself to different levels of interlocutors and different situations
  • Financial analysis skills : ability to understand and explain to ExCom members the meanings of the figures presented
  • Ability to challenge budget owners and suggest new solutions for them
  • Fluent English
  • PeopleSoft and Anaplan would be a strong plus
  • Knowledge of Excel and Powerpoint tools
  • Proactive, Good Business Sense
  • 3 to 5 years in a similar position would be a plus
  • About AXA

    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 165,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 107 million customers.

    AXA Liabilities Managers (AXA LM) is an entrepreneurial business unit of the AXA Group specializing in discontinued non-

    life reinsurance business acquisition and management. One of the key missions of the company is to reduce volatility and risks by proactively and profitably bringing to finality contracts underwritten in the past.

    AXA LM has 280 employees in the world. They are based in Belgium, France, Switzerland, the UK and the USA. As of December 31, 2015, AXA LM was managing 2 billion euros of liabilities and had underlying earnings of 51 million euros.What We Offer.

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