VIE - FINANCIAL CONTROLLER (NORTH AMERICA) (2000059F) HF

Job description

ETATS-UNIS(Greenwich)
du01 septembre 2020au01 mars 2022(pour18mois)
ETABLISSEMENT :AXA INVESTMENT MANAGERS PARIS
REMUNERATION MENSUELLE :2527€ (indemnité non contractuelle fixée par décret et arrêté, dont le montant peut varier notamment en
fonction de l’évolution du barème de référence, de la localisation de la mission et des cas d’abattements prévus par les textes)

DESCRIPTION

The North American Finance team consists of a team of 6 spanning 2 offices, one in Greenwich, CT and one in Orinda, CA. 1 CFO, 4 accounting and tax professionals and 1 FP&A supporting Rosenberg US, AXA IM Inc. and AXA IM Mexico.

The main responsibilities of the role:

- Financial data mining and maintenance of revenue budget and forecasting models.
- Track and determine financial status by analyzing results in comparison to budgets/forecasts.
- Reconciliation of books to local FP&A processes.
- Financial modeling support to FP&A team.
- Preparation of monthly variance cost analysis vs. budget/forecast/YoY.
- Support FP&A team during planning, budgeting and forecasting cycles.
- Ad hoc reporting analysis for CFO and Controller

QUALIFICATIONS

• Education qualifications Degree in Finance/Business Admin

• Technical skills:
- Proficient in Excel (pivot tables, various formulas, VBA)

• Key Competencies:
- Strong analytical and communication skills
- Ability to work autonomously in a fast paced environment.
- Ability to drive process improvements

• Languages required: English

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