Suggestions de recherche:

offre emploi
job étudiant
vendeuse
télétravail
secrétaire
préparateur commande
infirmier
vente
serveur
pâtissier
job été
ressources humaines
assistante administrative
Hauts-de-Seine
Provence-Alpes-Côte d'Azur
Paris
Auvergne-Rhône-Alpes
Île-de-France
Nord
Bouches-du-Rhône
Rhône
Val-d'Oise
Ille-et-Vilaine
Grand Est
Hérault
Postuler

Financial Controller - expenses (W/M)

AXA / France
45 197 € - 57 230 € par an
Paris, Île-de-France
il y a 3 semaines
Job Description:

MAIN MISSIONS

You will report to the “Head of Accounting and PBR (Plan, Budget, Result)” and have a dotted line with the PBR manager. Your main responsibilities will be:


Financial controlling of French service companies

  • Lead and coordinate the financial planning, forecasting/budgeting process of French service companies and follow-up.
    • Prepare instructions and manage the calendar
    • Be able to challenge the budget owners on their inputs, analyze, explain figures and give a comprehensive picture
    • Responsible for the expense projections and budget for the Finance department as well as the overall budget of one of the service entities
    • Coordinate centrally the time reporting
  • Monitor and ensure the accuracy and relevance of cost allocation model and keys within the budget tool Anaplan
  • Run the ULAE provision calculation for the French runoff portfolios
  • Run the closing of French service companies with the accounting team :
    • Management of expense recharges for service companies
    • Work closely with accounting team: ensure the accuracy of provisions, deliver true-up amounts, produce appendix of annual financial statements, transfer price documentation
    • Validation of invoices in the invoice register system

“Referent expert” of Management Expenses for all AXA LM entities

  • Overview and coordinate AXA LM management expenses controlling activities with the local financial controllers in charge of other countries
  • Consolidate the expense view for all Axa LM, liaise and challenge the local financial controller.
  • Definition and monitoring of management expenses and FTE related KPIs: analysis of deviations and comment the developments.
  • Presentations to CFO and ExCom of the expenses
  • Be a trusted partner of Axa LM departments for expense related topics (e.g local accounting teams, actuarial teams, corporate finance) and stakeholders

Management of expense tools

  • Business owner Anaplan
    • Be the link between technical team and PBR/HR teams
    • Configuration, training, support, data quality checks
  • Business owner for Time Report
    • Maintain Timereport list of projects
    • Ensure proper allocation of time by the French service company’s employees
    • Manage the relationship with AXA GO (raise and follow-up Silva tickets)


Contribution to transformation and/or strategic Projects (when applicable):

  • Ad-hoc analysis from Management/Executive Committee or contribute to business development projects if applicable
  • Roll out process and tools with the aim of improving the quality, timeliness and efficiency of the reporting


PROFILE

  • Master degree in Finance/Audit and Accounting: Business school, university
  • Min. 2-4 years of experience in financial advisory / audit firm or in expense monitoring in a finance department
  • Sound financial skills (P&L, accounting) are required
  • Knowledge of (re)insurance would be a plus, but not mandatory
  • Strong analytical, problem-solving and synthetic skills
  • Highly organized, structured, proactive and ability to manage deadlines
  • Good presentation and interpersonal skills
  • Good team player
  • Fluent English is required
  • Pack office knowledge
Sauvegarder Postuler
Signaler l'offre
Autres offres d'emploi recommandées:

Markets Business Control Manager - Associate

JPMorgan Chase & Co.
Paris
  • Identify, escalate, and record control issues, incidents,...
  • Partner and build strong relationships with colleagues...
il y a 1 semaine

GNC Engineer - Control

Dark
Paris, Île-de-France
  • Modeling and optimization of the spacecraft's attitude...
  • Refining the strategy and performances for the target...
il y a 3 semaines

Gestionnaire financier(ère) et administratif(ve) H/F

L'Union sociale pour l'habitat
Bas-Rhin, Grand Est
ALSACE HABITAT est une société d'Economie Mixte basée à Strasbourg et partenaire privilégié de la Collectivité européenne d'Alsace...
il y a 2 semaines

Financial Crime Analyst

AXA / France
Hauts-de-Seine
36 001 € - 45 586 € par an
  • Support the Head of Financial Crime in assisting AXA...
  • In conjunction with the Head of Financial Crime, provide...
il y a 3 semaines

Investment Accounting Senior Controller (M/F)

AXA / France
Paris, Île-de-France
44 062 € - 55 792 € par an
  • The main objective of the SHared Investment accounting...
  • The platform is operated by two shared organizations: a...
il y a 3 semaines

Investment Accounting Controller

AXA / France
Paris, Île-de-France
45 371 € - 57 450 € par an
  • You will review all reports prepared by the FSSC and...
  • Assisting or leading cross-functional missions to implement...
il y a 3 semaines

Controleur Financier (frais généraux) (F/H)

AXA / France
Paris, Île-de-France
  • Lead and coordinate the financial planning,...
  • Responsible for the expense projections and budget for the...
il y a 3 semaines

Responsable Administratif et Financier H/F

ALPHA GROUP
Seine-Maritime, Normandie
45 000 € - 55 000 € par an
  • Trésorerie : Gérer les flux financiers quotidiens :...
  • Fiscalité : Établir et transmettre les déclarations fiscales...
il y a 3 semaines

Conseiller Financier (H/F)

Benedic
Moselle, Grand Est
  • Travailler avec une équipe soudée et bienveillante, où...
  • Bénéficier de réelles perspectives d’évolution dans une...
il y a 3 semaines