Offers “Axa”

19 days agoAxa


  • Rabat, MOROCCO
  • IT development

Job description



Operations Country controller mission is to manage in the timely manner, the financial processes (closing/budgeting and Forecast) and to guarantee understandable, accurate and complete analytical data aligned with the finance processes and strategy. He/She will support Global Financial Controller in the financial steering activity for the defined scope of AXA GO entity services.

Main Activities

<-- [if supportLists]-->· <--[endif]-->Run monthly closing & Budget / Forecast processes

<-- [if supportLists]-->· <--[endif]-->Support closing activities for the defined scope : Management of accruals, clearing of financial contracts base, analytical entries accuracy (cost nature, activity type)

<-- [if supportLists]-->· <--[endif]-->Perform centralized controls to guarantee the accuracy & reliability of Financial information

<-- [if supportLists]-->· <--[endif]-->Perform analysis on gaps between Actuals and Budget (by cost nature, activity, legal entity…)

<-- [if supportLists]-->· <--[endif]-->Support the Finance business partner in the Budget/Forecast preparation with operational managers

<-- [if supportLists]-->· <--[endif]-->Coordinate and direct the Budgets & Forecasts completion in OnePlan

<-- [if supportLists]-->· <--[endif]-->Manage activity / Cost Center validation in OnePlan according to the Division’ architecture and costing rules

<-- [if supportLists]-->· <--[endif]-->Interface and support for the C2C and P2P processes

<-- [if supportLists]-->· <--[endif]-->Follow the alignment of revenue data in OnePlan /Salesforce and Accounting

<-- [if supportLists]-->· <--[endif]-->Be able to track the contract in the Salsforce

<-- [if supportLists]-->· <--[endif]-->Support the billing team and business partner in the invoice/cash collection related issues

<-- [if supportLists]-->· <--[endif]-->Mange the Purchase Orders and Voucher Validation according to the budget and approval matrix

<-- [if supportLists]-->· <--[endif]-->Support Procurement team and business partner in the P2P related issues

<-- [if supportLists]-->· <--[endif]-->Reporting

<-- [if supportLists]-->· <--[endif]-->Participate in the elaboration of the recurring reporting: Closing, Budget exercise, Forecast

<-- [if supportLists]-->· <--[endif]-->Prepare synthesis of information and/ or reporting in the scope of diverse financial analysis, necessary for the decision making

Desired profile

Qualifications :


· Bac+5 with financial background with 3-4 years proven experience in international environment

· Knowledge of accounting and controlling principles

· Organized, respecting deadlines, planning & autonomy

· Analytical skills, ability to synthesize complex data

· Rigorous, accurate and can assure quality of data provided

· Priority management

· Collaborative, open minded, transparent, at ease with global, multicultural environment


· Financial common sense, good knowledge of MS Office Excel

· Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, SharePoint, Salesforce …)


· Fluent English & French level in speaking and writing is mandatory

Make every future a success.
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