Controller for Support Functions

il y a 3 semaines


Paris, Île-de-France AXA Group Temps plein
About the Job:

The Controlling Support Functions Expert will be responsible for ensuring good internal collaboration on all financial processes within AXA GO support functions. The role will focus on GETD, Procurement & COO Office.

Key Accountabilities:
  1. Contribute to financial planning by preparing forecasts and monitoring actuals, including running closing and forecast processes, and delivering regular reporting to support functions management.
  2. Support the budget/forecast process for support functions scope.
  3. Execute transversal processes within the supported Division, including P2C, O2C, time tracking, budget, efficiency, sourcing, etc.
  4. Support managers of the division in their transversal process delivery.
  5. Ensure data quality and accuracy in all systems, including Anaplan/efficiency tracker and sourcing data.
  6. Coordinate transversal practices/processes delivery for the business unit supported.
  7. Support managers of the scope in their business cases and investment monitoring.

Requirements:
  • Strong communication skills (English).
  • Bachelor's or master's degree in business administration, finance or economics.
  • Financial common sense, good knowledge of MS Office Excel.
  • Ability to synthesize complex data.
  • Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, Salesforce, etc.).
  • Fluent English level in speaking and writing is mandatory.


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