Consolidation Controller

Found in: Talent UK C2 - 1 week ago

Bristol, United Kingdom AXA Group Full time

AXA Group Operations

Under the leadership of the Group COO & CEO of AXA GO, AXA Group Operations covers the following divisions:

Group CIO Group Technology Operations Group Security Group Emerging Data & Technology Group Procurement & Sourcing Group Operations Transformation Strategic Programs, Group Operations Finance GO General Secretary and Risks AXA GO BO (legal entity: AXA Business Services)

AXA Group Operations operates across more than 15 countries; and comprises around 7,000 staff members.

OVERVIEW

Corporate Controlling coordinate Global forecasting, budgeting and Global reporting, administrate Controlling IS and be accountable for constructing/ validating / monitoring all large and transversal business cases.

JOB PURPOSE 

As a member of the Corporate Controlling team, the corporate controller leads the process of forecasting and budgeting, ensuring clear guidelines and effective communication between departments. They also analyze the organization's Profit and Loss statement and monitor divisional performance against budgets, providing vital insights for strategic decision-making. The corporate controller's stakeholders include the head of controlling, for whom they provide essential support in budgeting and financial analysis, and executive managers in the finance department, to whom they deliver crucial insights for strategic decision-making and financial planning. This interaction ensures alignment with the organization's overall financial objectives and supports informed decision-making at the highest levels of the company. Additionally, the corporate controller administers essential budgeting and reporting tools such as Anaplan and Power BI, ensuring their efficient use through user training and effective management. 

Leadership Capabilities

Building and maintaining strong relationships with team members, stakeholders, and other leaders through consistent and reliable behavior. Effectively using data and information to identify trends, patterns, and insights that inform strategic decision-making. Articulating a compelling vision and strategy for the organization in clear and persuasive English communication. Fostering a culture of integrity and accountability within the organization by setting an example and holding others to the same standard  Encouraging a culture of continuous improvement and innovation by addressing challenges with creativity and determination. Establishing clear and accessible channels for feedback and communication to ensure transparency throughout the organization. Building and nurturing strong relationships with team members and stakeholders to facilitate effective teamwork and achieve common goals. Adapting to changing circumstances and embracing new ideas and approaches to meet evolving business needs.
Your Profile

Education & Experience

Bachelor's or master’s degree in business administration, finance or economics

PowerBi (highly recommended), SQL, Python skills (a plus)

3/5 + years in a senior & leadership role in finance area


About AXA

As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working with 105 million customers, we’ve created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we’re nurturing a culture of
respect, for each other, for our customers and the communities around us. Join AXA and you’ll feel like you belong, are included and can thrive. You’ll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can.


About the Entity

AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation. 

We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution.

We are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary.

At AXA Group Operations, we want to be recognized in three fields of action:

State-of-the-art Data Technology to drive customer experience State-of-the-art Procurement & Sourcing to drive efficiency and better manage risks High-Performing Global Team for stronger partnerships with AXA entities 
What We Offer

We bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we’re committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity & Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued.

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