Financial Controlling Expert

Job description

*

MAIN MISSION

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

Desired profile

Qualifications :

EXPERIENCE & TECHNICAL SKILLS

Experience

·  Graduate from a recognized University with 5 years of expertise in FP&A and controlling or audit.
·  Proven expertise in a Shared Service Centre environment

Technical Skills

·  Demonstrate ability to communicate at all levels,
·  Demonstrate a good ability to understand systems and structures underpinning reporting.
·  Awareness of AXA group principles and ecosystem
·  Anaplan or an equivalent financial controlling & budgeting ERP.
·  MS Excel and pack office advanced mastery
·  Power BI

SOFT SKILLS

·  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.