Financial Controller (W/M)

Résumé du poste
CDI
Paris
Salaire : Non spécifié
Télétravail fréquent
Expérience : > 3 ans
Compétences & expertises
Contenu généré
Travail d'équipe
Aptitude à résoudre les problèmes
Aptitude à animer des présentations
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AXA
AXA

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Le poste

Descriptif du poste

Within the Financial controlling - PBR Team, you will report to the “Head of Accounting and PBR (Plan, Budget, Result)”.

Your main responsibilities will be:

IFRS and S2P3 Controlling and Reporting

- Monitoring of the financial performance of the entities for Quarterly Actuals and Forecast/Strategic Plan closings: analysis of P&L and B/S deviations and comment the development of businesses and results compared to the objectives set for companies and portfolios under management

- Support in planning, budgeting activities for the portfolios and companies: forecast, budget and plan building with all relevant internal departments, follow-up, and analysis of strategic objectives

- Preparation of IFRS and Solvency II Pillar 3 financial information required by Axa Group through the consolidation tool Magnitude, as well as French regulator ACPR (if applicable)

- Ensure timely delivery of all information (actual and forecasts) and its compliance with Group instructions and methodologies.

- Support in solving IFRS accounting and local GAAP topics when applicable

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

- Ad-hoc analysis from Management/Executive Committee or business development projects

- Process and tools improvements initiatives with the aim of improving the quality, timeliness and efficiency of the reporting Interact with the internal local teams and Group

- Be a point of contact for IFRS and/or S2P3 reporting by providing support, answering questions and ensuring the application of instructions

- Work closely with peers of Axa LM (e.g local accounting teams, actuarial teams, corporate finance)

and stakeholders

About AXA Liabilities Managers (AXA LM) – An entity of AXA:

AXA LM’s expertise lies in the acquisition and management of non-life (re)insurance legacy business by providing proactive risk transfer solutions, taking over claims administration, performing consulting mission services to AXA P&C entities. AXA LM’s mission has two ultimate objectives for the AXA Group and AXA entities: to support AXA P&C entities to focus on their new active business, freeing up capital and resources allocated to their legacy portfolios by optimizing capital management & structuring finality solutions.


Profil recherché

- Master degree in Finance/Audit and Accounting: Business school, university

- Min. 2-3 years of experience in financial advisory / audit firm or in a finance department

- Sound financial skills (P&L, Balance Sheet, Cash-Flows) 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

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