Financial Analyst

Référence de l’offre
230004MA

Type de contrat
CDI

Niveau d'expérience
Expérimentés

Société du groupeGIE AXA

Famille métierFinance et stratégie

Localisation
PUTEAUX, Hauts-de-Seine

**Votre rôle et vos missions**:
Our business: protection. We protect people, property and assets.
Our purpose: Act for Human Progress by protecting what matters.
Does this speak to you? Then come and join 149,000 future colleagues who are committed to our 95 million clients in 50 countries around the world every day.

**Your work environment**

The headquarters gathers approximately 1000 employees and is distinguished by its strong international culture (45 nationalities), which makes it a rich and stimulating place to work.

AXA is built around diversity and unity, which is why we are committed to promoting collective success through inclusion.

Within the Group, **Group Controlling **is responsible for performance monitoring. Its objective is to coordinate a regular dialogue with the entities in order to deliver to the Group Management Committee of AXA information on the financial, operational and strategic performance of the entities.

Group Controlling is made of 4 Regional Heads (or Head of Poles) based in Paris and Hong Kong, under the supervision of the Head of Group Controlling. Each Head of Pole works with a team of Senior Associates and Analysts.

Group Controlling is working in close collaboration with local top Management (CEOs, CFOs, Heads of Controlling) and Group central functions (DCFG, PBRC, GCD, GRM, IR etc.).

**Your job and daily missions**:
The main mission of the Financial Analyst is to assist the relevant Regional Head in monitoring the Markets (here: France, Partners, International Markets) he/she is in charge of for the Group Management Committee with the objective of informing key stakeholders of the performance of the entities on a monthly basis, provide relevant recommendations to improve business performance and monitor the implementation of strategic decisions.

Therefore, the Financial Analyst is expected to:

- Participate to the preparation of the monthly reporting covering financial and non-financial performance indicators;
- Provide regular updates on business performance and budget execution;
- Participate to forecasting, financial planning and budgeting processes;
- Coordinate dialogue with entities on financial and strategic matters (including budget, forecast and Strategic Plan submissions)
- Coordinate and deliver ad hoc analyses (e.g., benchmarking, deep-dives into business / financial topics, non-financial KPIs analysis, etc.)

The main activities of the Financial Analyst are to:

- Organize and supervise the production of the monthly reporting provided by the entities as well as assist the entities in delivering the information if required. Building a strong relationship with senior/executive management member will be a must to be able to understand in details the business specificities and challenges that will have to be reported to the Group Management Committee;
- Take the ownership of one or several transversal process of the team (e.g., budget preparation, strategic plan, STIC assessment, target setting): lead the process within the team, coordinate with interactions with the key stakeholders and lead the deliverables preparation (e.g., MC presentation)
- Analyse and challenge the financial and business information reported by the entities;
- Identify and report the risks and uncertainties that could materially impact the results of the entities / Group;
- Participate to the discussions and decisions which will have a financial impact for the Group notably forecasting and target setting;
- Develop market and competitive intelligence;
- Contribute to the Single Point of Truth mission of BSID by ensuring the reliability of financial and non-financial data on entities which will be shared with other teams;
- Contribute to strategic projects that will arise from time to time;
- Proactively support the implementation of the new operating model.

The Financial Analyst must ensure an effective and smooth coordination and communication with the entities and other central functions.

**Votre profil**:
**Technical and professional skills, level of experience**:

- Good understanding of the insurance industry (Life, Protection, Health, P&C, assets & liabilities, reinsurance)
- Good understanding of finance and reporting principles, notably accounting and consolidation principles / standards and actuarial practices
- Strong business and strategic sense
- Strong analytical skills and problem-solving skills
- Ability to represent the Group in front of operating companies
- Strong proficiency in Excel and PowerPoint
- Fluent in English

**Soft skills and competencies**:

- Strong interpersonal and communication skills (writing / speaking)
- Ability to a work in a multicultural environment with people with diverse backgrounds and cultures
- Ability to organize effectively, remainin