Financial Controller

il y a 6 jours

Paris, France AXA Temps plein

**Job Description**:
**MAIN MISSIONS**

You will report to the “Head of Accounting and PBR (Plan, Budget, Result)” and have a dotted line with the PBR manager. Your main responsibilities will be:
Financial controlling of French service companies
- Lead and coordinate the financial planning, forecasting/budgeting process of French service companies and follow-up.
- Prepare instructions and manage the calendar
- Be able to challenge the budget owners on their inputs, analyze, explain figures and give a comprehensive picture
- Responsible for the expense projections and budget for the Finance department as well as the overall budget of one of the service entities
- Coordinate centrally the time reporting
- Monitor and ensure the accuracy and relevance of cost allocation model and keys within the budget tool Anaplan
- Run the ULAE provision calculation for the French runoff portfolios
- Run the closing of French service companies with the accounting team:

- Management of expense recharges for service companies
- Work closely with accounting team: ensure the accuracy of provisions, deliver true-up amounts, produce appendix of annual financial statements, transfer price documentation
- Validation of invoices in the invoice register system

“Referent expert” of Management Expenses for all AXA LM entities
- Overview and coordinate AXA LM management expenses controlling activities with the local financial controllers in charge of other countries
- Consolidate the expense view for all Axa LM, liaise and challenge the local financial controller.
- Definition and monitoring of management expenses and FTE related KPIs: analysis of deviations and comment the developments.
- Presentations to CFO and ExCom of the expenses
- Be a trusted partner of Axa LM departments for expense related topics (e.g local accounting teams, actuarial teams, corporate finance) and stakeholders

Management of expense tools
- Business owner Anaplan
- Be the link between technical team and PBR/HR teams
- Configuration, training, support, data quality checks
- Business owner for Time Report
- Maintain Timereport list of projects
- Ensure proper allocation of time by the French service company’s employees
- Manage the relationship with AXA GO (raise and follow-up Silva tickets)

Contribution to transformation and/or strategic Projects (when applicable):

- Ad-hoc analysis from Management/Executive Committee or contribute to business development projects if applicable
- Roll out process and tools with the aim of improving the quality, timeliness and efficiency of the reporting

**PROFILE**
- Master degree in Finance/Audit and Accounting: Business school, university
- Min. 2-4 years of experience in financial advisory / audit firm or in expense monitoring in a finance department
- Sound financial skills (P&L, accounting) are required
- Knowledge of (re)insurance would be a plus, but not mandatory
- Strong analytical, problem-solving and synthetic skills
- Highly organized, structured, proactive and ability to manage deadlines
- Good presentation and interpersonal skills
- Good team player
- Fluent English is required
- Pack office knowledge

  • Financial Controller

    il y a 10 heures

    Paris, France Alice & Bob Temps plein

    Alice & Bob is developing the first universal, fault-tolerant quantum computer to solve the world’s hardest problems. The quantum computer we envision building is based on a new kind of superconducting qubit: the Schrödinger cat qubit. In comparison to other superconducting platforms, cat qubits have the astonishing ability to implement quantum error...

  • FINANCIAL CONTROLLER

    il y a 2 jours

    Paris, France Revaia Temps plein

    Revaia is a technology growth equity fund launched in 2018 with offices in Paris, London, and Berlin. We partner with the next generation of European digital scale-ups to help them build sustainable leadership positions.Our team is young, diverse, and gender-equal, with backgrounds in entrepreneurship and finance. We connect venture, private, and public...

  • Financial Controller

    il y a 3 semaines

    Paris, France CLIMALIFE Temps plein

    Climalife, part of the Dehon Group, is looking for a Financial Controller to join its team in Paris. This is a key role at the heart of the company’s financial performance, supporting both Climalife France and its international subsidiaries. Working closely with senior management and cross-functional teams, you will play a central part in reporting,...

  • Financial Controller

    il y a 6 jours

    Paris, Île-de-France CLIMALIFE Temps plein

    Climalife, part of the Dehon Group, is looking for a Financial Controller to join its team in Paris. This is a key role at the heart of the company's financial performance, supporting both Climalife France and its international subsidiaries. Working closely with senior management and cross-functional teams, you will play a central part in reporting,...

  • Group Financial Controller

    il y a 1 jour

    Paris, France DataDome Temps plein

    Join to apply for the Group Financial Controller role at DataDomeJoin to apply for the Group Financial Controller role at DataDomeGet AI-powered advice on this job and more exclusive features.Direct message the job poster from DataDomeManager, Talent Acquisition at DataDome, Great Place to Work 2024-2025, Glassdoor 4.8! About the team:We’re looking for a...

  • Interim Financial Controller

    il y a 4 jours

    Paris, Île-de-France Investigo Temps plein

    We are seeking an experienced Interim Financial Controller to join our client's finance team in Paris. This is a critical role to ensure robust financial management and reporting during a period of rapid transformation. The ideal candidate will bring strong technical expertise, hands-on experience, and the ability to operate in a fast-paced environment.Key...

  • Financial Controller f/m

    il y a 2 semaines

    Paris, France DNP Photo Imaging Europe Temps plein

    Social network you want to login/join with:We are looking for a Group Financial Controller to join us in managing all financial aspects of our service business operations, working closely with the Deputy CFO. Responsibilities include financial reporting, preparing budgets and forecasts, and refining internal policies and procedures.This role will be situated...

  • Financial Controller f

    il y a 2 semaines

    Paris, France DNP PHOTO IMAGING Temps plein

    We are looking for a Group Financial Controller to join us in managing all financial aspects of our service business operations, working closely with the Deputy CFO. Responsibilities include financial reporting, preparing budgets and forecasts, and refining internal policies and procedures.This role will be situated in Paris and will supervise our service...

  • Group Financial Controller

    il y a 1 semaine

    Paris, France Gleeds Corporate Services Ltd Temps plein

    Group Financial Controller Gleeds LLP Bristol, BS1 Permanent | Full-time | Hybrid About this opportunity We're offering an exciting opportunity for a senior finance professional to join us as Group Financial Controller. We're an independent, global construction consultancy. We employ over 2800 professionals across 78 offices in 28 countries and are set for...

  • Financial Control AVP

    il y a 6 jours

    Paris, Île-de-France Barclays Temps plein

    Job DescriptionPurpose of the roleTo manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. AccountabilitiesManagement of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards,...