Finacial Controller Expert - Axa - Barcelona

Job description

Responsibilities:

Controlling Operational Responsibilities

<-- [if supportLists]-->Supporting the Head of Product and the and the controlling manager in the financial steering of the department.
<-- [if supportLists]-->Business Partnering with the Opco
<-- [if supportLists]-->Building the financial plan hand in hand with Business Teams.
<-- [if supportLists]-->Providing seamless support in day-to-day operations.
<-- [if supportLists]-->Ensure financial plan execution (Actuals vs. Plan cost deviation analysis)
<-- [if supportLists]-->Identify potential business financial risks and opportunities.
<-- [if supportLists]-->NFTE Budget, Forecast and pre-close process.
<-- [if supportLists]-->Expense Commitment validation
<--[endif]-->End to end Closing process.
<-- [if supportLists]-->Perform centralized controls to guarantee the accuracy & reliability of financial information.
<-- [if supportLists]-->Expenses follow-up
<-- [if supportLists]-->Manage APCO creation in Anaplan according to the Division’ architecture and costing rules
<-- [if supportLists]-->Prepare the Monthly & Quarterly reports and deliverables

Desired profile

Qualifications :

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.

Offers “Axa”

Job description

Desired profile