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Regional Finance Analyst
3 months ago
POSITION SUMMARY
Be part of our regional finance team where you will support the Regional Financial Controller & Regional CFO in the budgeting, forecasting, closings and strategic planning, and other reporting needs.
KEY RESPONSIBILITIES
Support Regional Financial Controller in the regional consolidation work (4 Quarterly Closings, 1 Strategic planning, 1 Budget and 3 Forecast for all countries in the region)Contribute to consolidation, control and analysis of the financial reporting of the region (monthly reportings, quarterly closings, budgets, forecasting, strategic plans, profitability analysis and ratios)Prepare, create decks for RCFO to the HeadquartersMonitoring, tracking of Internal Control activities Analysis for AXA Assistance Group and business lines and realizes specific analyses as requested by the Group Tracking Intercompany flow for all countries in the region; support Regional Financial Controller with arbitration process Tracking and assist with expenses management of the regionProvide analysis on cash evolution and cash targets for the different geographies in the Region Supporting all the countries in the Region (spanning North America & Europe)Your ProfileTechnical/ Functional Knowledge, Skills and Abilities
- 2-3 years' experience of financial consolidation work. Experience with budgeting, strategic planning, and cost analysis
- Excellent financial analysis and reporting capabilities
- Effective communication and stakeholder management skills
- Demonstrate high reliability, quality and timeliness of deliverables
- Proficient writing and delivery of presentations, documentations
- Ability to build strong relationships
- You are highly proficient in MS Office (especially Excel, PowerPoint)
- Organised (you will contact and work with several countries)
Education, Professional Qualifications and Experience
Bachelor's degree in finance, Accounting, or a related field
About AXAAXA Group is the worldleader in insurance and asset management. We protect and advise our clients atevery step in their lives, by offering products and services which satisfytheir needs in the areas of insurance, personal protection, saving and assetmanagement. AXA is the leading insurance brand worldwide, with over 100 millionclients. We are transforming from payer to partner for our client, with astrong focus on risk prevention.
Our mission:Empower people to live a better life.
Our values: Customer First, Courage, Integrity and One AXA.
About the Entity
AXA Partners is an AXA transversal business unit offering a wide range of solutions in assistance services, travel insurance and credit protection.
AXA Partners' role is also to implement innovative solutions emerging from the AXA Innovation unit.
Combining passion with advanced expertise, we design and deliver worldwide solutions for partners and communities. We protect what matters, when it matters.
By joining AXA Partners, youwill work in a responsible company, which offers a real culture of expertise& diversity. Our focus is on accelerating the development of everyone'sskills, whilst offering attractive and competitive compensation andopportunities for professional development and growth.
Additionally, atAXA, we work to make a real difference to people - when amazing things happenand when we create opportunities for a better life, the feeling of pride isextraordinary.
