Operations Financial Controller (F/M)
AXA
SALA EL JADIDA, KENITRA, SALE ,RABAT ,MOROCCO
il y a 4j

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

    PROFILE

    Bac+5 with financial background with 3-4 years provenexperience in international environment

  • Knowledge of accounting and controlling principles
  • Organized, respecting deadlines, planning &autonomy

  • Analytical skills, ability to synthesize complex data
  • Rigorous, accurate and can assure quality of dataprovided

  • Priority management
  • Collaborative, open minded, transparent, at ease withglobal, multicultural environment

    TECHNICAL SKILLS

  • Financial common sense, good knowledge of MS Office Excel
  • Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, SharePoint, Salesforce )
  • LANGUAGE

    Fluent English level in speaking andwriting is mandatory

    About AXAWould you like to wake up every day driven and inspired by our noble mission and to work together as one global team to empower people to live a better life?

    Here at AXA we strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things.

    In a fast-evolving world and with a presence in 64 countries, our 166,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 103 million an integral part of AXA, serving 100+ million people worldwide.

    Our goal is to support AXA entities around the world in empowering people to live better lives. By embracing technology, data and innovation, we’re helping AXA become a customer-focused, tech-led company.

    Ours is an inspiring, global workplace with over 8,000 colleagues in 17 different countries across Europe, Asia and the US.

    We specialize in data, procurement, IT, security and more.

    Why not join us?What We OfferAt AXA, we lead an HR policy that encourages diversity, maintains your professional and private life balance and accelerates the skills and career development : promotion of diversity, remuneration policy, training device, .

  • Discover everything that makes AXA an employer of choice.Whatever your job is, we strive to offer you career opportunities.
  • Our goal is to develop your skills to support the transformation of our changing business.

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