Controller for Support Functions
il y a 3 semaines
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:
- Contribute to financial planning by preparing forecasts and monitoring actuals, including running closing and forecast processes, and delivering regular reporting to support functions management.
- Support the budget/forecast process for support functions scope.
- Execute transversal processes within the supported Division, including P2C, O2C, time tracking, budget, efficiency, sourcing, etc.
- Support managers of the division in their transversal process delivery.
- Ensure data quality and accuracy in all systems, including Anaplan/efficiency tracker and sourcing data.
- Coordinate transversal practices/processes delivery for the business unit supported.
- 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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