Financial Controlling Analyst

MISSION

Operations Financial 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 IT services.

Main Activities

Run monthly closing & Budget / Forecast processes

• Support closing activities for the defined scope (French legal entities only): Management of accruals, clearing of financial contracts base, analytical entries accuracy (cost nature, activity type)
• Perform centralized controls to guarantee the accuracy & reliability of Financial information
• Perform analysis on gaps between Actuals and Budget (by cost nature, activity, legal entity…)
• Support the Finance business partner in the Budget/Forecast preparation with operational managers
• Coordinate and direct the Budgets & Forecasts completion in OnePlan
• Manage activity / Cost Center validation in OnePlan according to the Division’ architecture and costing rules

Interface and support for the C2C and P2P processes

• Follow the alignment of revenue data in OnePlan /Salesforce and Accounting
• Be able to track the contract in the Salsforce
• Support the billing team and business partner in the invoice/cash collection related issues
• Mange the Purchase Orders and Voucher Validation according to the budget and approval matrix
• Support Procurement team and business partner in the P2P related issues

Reporting

• Participate in the elaboration of the recurring reporting: Closing, Budget exercise, Forecast
• Prepare synthesis of information and/ or reporting in the scope of diverse financial analysis, necessary for the decision making