Responsibilities:

Controlling Operational Responsibilities

• Supporting the Head of Product and the and the controlling manager in the financial steering of the department.
• Business Partnering with the Opco
• Building the financial plan hand in hand with Business Teams.
• Providing seamless support in day-to-day operations.
• Ensure financial plan execution (Actuals vs. Plan cost deviation analysis)
• Identify potential business financial risks and opportunities.
• NFTE Budget, Forecast and pre-close process.
• Expense Commitment validation
• End to end Closing process.
• Perform centralized controls to guarantee the accuracy & reliability of financial information.
• Expenses follow-up
• Manage APCO creation in Anaplan according to the Division’ architecture and costing rules
• Prepare the Monthly & Quarterly reports and deliverables

• Package consistent of: 45 days of paid leave, flexible working hours and 2 days of remote work, salary structured of fixed pay and bonus as well as many other benefits;
• Friendly work environment in brand new building in Paris with innovative work space;
• Working in a friendly atmosphere with great collegueas!

Qualifications:

Education and Experience:

• Graduate from a recognized University with 5 years of expertise in FP&A and controlling or audit.

Key Skills and Competencies:

• Demonstrate ability to communicate at all levels
• Demonstrate a good ability to understand systems and structures underpinning reporting.
• Customer focused - actively seeks and responds appropriately to customer’s needs.
• Deal with problems in line with agreed procedures.
• Good logical, analytical and problem-solving abilities.
• Ability to multi-task and prioritize work.
• Be flexible in approach.
• Good interpersonal skills: proactivity, team player, self-starter.
• Technical Competencies
• Awareness of AXA group principles and ecosystem
• Anaplan or an equivalent financial controlling & budgeting ERP.
• MS Excel and pack office advanced mastery
• Power BI

Language Skills:

• Fluency in English - speaking, reading and writing.