Financial Controlling Expert

il y a 1 mois

Paris, France AXA Temps plein

Référence de l’offre
240009N2

Type de contrat
CDI

Niveau d'expérience
Expérimentés

Société du groupe
AXA Group Operations

Famille métierFinance et stratégie

Localisation
PARIS, Paris

**Votre rôle et vos missions**:
MAIN MISSIONS of the Financial Controller NETWORK
- **Run monthly closing & Budget / Forecast processes**
- Support monthly closing (French legal entities only): Management of accounting operations, including Billing, A/R, A/P, GL and Revenue Recognition
- 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 Budget/Forecast preparation with operational managers
- Coordinate and direct the Budgets & Forecasts completion in OnePlan
- Manage activity / Cost Center creations in OnePlan according to the Division’ architecture

***2**. Manage revenue processes**
- Put client invoicing under control
- Track contracts in Salesforce
- Communicate billing instructions to the dedicated team and follow the invoicing process
- Ensure consistency of the invoices with Instructions and General ledger (AR statistics are monitored)

3.**Interface with Sourcing & Procurement**
- Participate to the Sourcing Committees and validate expense alignment with Budgets
- Review expense (External T&M and Fixed Price) requests alignment with Budgets
- Validate purchase orders in alignment with authorized validation pyramid
- Follow Purchase orders creation / approval

**Votre profil**:
PROFILE
- Financial background with minimum 5 years proven experience in international environment
- Expertise of accounting and controlling
- Collaborative, open minded, transparent, at ease with global, multicultural environment

TECHNICAL SKILLS
- Financial common sense, good knowledge of MS Office Excel
- Rigor, planning and autonomy
- Ability to synthesize complex data
- Good level of expertise on financial tools (Coupa, Anaplan, Salesforce )
- At ease with global, multicultural environment

LANGUAGE
- Fluent English level in speaking and writing is mandatory

**Pourquoi nous rejoindre ?**:
Nous célébrons l'expertise, la diversité culturelle et la créativité de plus de 8 000 employés de par le monde. Nous nous engageons à assurer l'égalité des chances en matière d'emploi (parité hommes-femmes, communauté LGBT+, personnes handicapées ou personnes d'origines diverses) et à promouvoir la diversité et l'inclusion en créant un environnement de travail où tous les employés sont traités avec dignité et respect, et où les différences individuelles sont valorisées.

**Votre environnement de travail**:
Leader mondial de l’assurance et de la gestion d’actifs, AXA aide ses 100 millions de clients à traverser les petites et grandes difficultés de la vie et les accompagne dans la sécurisation de leurs projets. Pour aider ses collaborateurs dans leur mission, AXA se donne comme priorité de prendre soin d’eux. Ainsi, en rejoignant AXA France vous travaillerez dans une entreprise responsable, offrant une véritable culture d’expertise, accélérant le développement des compétences de chacun, proposant une rémunération attractive et une évolution régulière. Pour vous, nous réinventons notre métier.

AXA évolue pour devenir une entreprise durable axée sur la technologie et, à AXA Group Operations, nous sommes l’un des principaux moteurs de cette transformation.

Nous favorisons l'évolution de notre modèle commercial dans le secteur des assurances grâce à la technologie et à l’innovation, pour garantir sa mise en œuvre concrète rapide au niveau global, avec des conseils et une exécution de grande qualité. Nous sommes présents dans 17 pays avec des équipes engagées et hautement qualifiées. Nous mettons à profit la technologie, les données, l'approvisionnement, la sécurité et l'allocation des investissements de manière globale, mais nous réalisons également des économies d'échelle et des synergies lorsque cela est nécessaire.

Chez AXA Group Operations, nous voulons être reconnus dans trois domaines:

- Une technologie de pointe en matière de données pour améliorer l'expérience client
- Un système d'achat et d'approvisionnement de pointe pour accroître notre efficacité et mieux gérer nos risques
- Une équipe globale et hautement performante pour des partenariats renforcés avec les diverses entités d’AXA

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