Financial Controller
CDI Paris (Paris) IT development
Job description
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About AXA Group Operations
Under the leadership of the Group COO & CEO of AXA GO, AXA Group Operations covers the following divisions:
- Group CIO
- Group Technology Operations
- Group Security
- Group Emerging Data & Technology
- Group Procurement & Sourcing
- Group Operations Transformation
- Strategic Programs, Group Operations Finance
- GO General Secretary and Risks
- AXA GO BO (legal entity: AXA Business Services)
AXA Group Operations operates across more than 13 countries; and comprises around 7000 staff members.
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<--[endif]--> Overview
Support Functions Controlling is key stakeholder for all AXA GO support functions in order to ensure a good internal collaboration on all financial processes.
Scope: CyberDefense
Job Purpose
As a member of the Support Functions Controlling, the candidate will:
- Contribute to financial planning mainly through forecast preparations & actuals monitoring, notably by:
<-- [if supportLists]-->– Running closing & forecast processes
<-- [if supportLists]-->– Running centralized controls to guarantee accuracy & reliability of financial information
<-- [if supportLists]-->– Delivering regular reporting to Support functions management
<-- [if supportLists]-->– Being the finance business partner of Support Functions
- Contribute to the budget/forecast process for Support functions scope
- Execute transversal processes inside the supported Division (P2P, O2C, Time tracking, Budget, Efficiency, sourcing….)
- Support managers of the Division in their transversal process’s delivery
- Ensure data entries & quality into all systems (Anaplan / efficiency tracker, sourcing data...)
- Coordinate transversal practices / processes delivery for the Business unit supported
- Support managers of the scope in their business cases and investment monitoring
- Participate to the Sourcing Committees and validate expense alignment with Budget
Leadership Capabilities
- Ability to establish trust and credibility across the organization with all levels of stakeholders.
- Strong communication skills (English)
- Integrity
- Problem solving
- Transparency
- Flexibility
- Collaboration
Education & Experience
- Education: Bachelor's or master’s degree in business administration, finance or economics
Desired profile
Qualifications :
· Experience & technical skill:
· 3/5 + years of working experience in finance area
· Financial common sense, good knowledge of MS Office Excel
· Expertise of accounting and controlling
· Rigor, planning and autonomy
· Ability to synthesize complex data
· Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, Salesforce…)
· At ease with global, multicultural environment
· Fluent English level in speaking and writing is mandatory