Controleur Financier (F / H)

AXA Group; Paris; Sur place; EUR 45 000 - 60 000; Plein temps

Résumé du poste

AXA Group recherche un Contrôleur Financier au sein de son équipe PBR. Vous serez responsable du suivi et de l'analyse de la performance financière, de la préparation des informations obligatoires IFRS et de l'apport de soutien aux processus de budgétisation. Ce rôle requiert un diplôme en Finance et plusieurs années d'expérience dans un environnement financier dynamique.

Qualifications

• Minimum 2-3 ans d'expérience en conseil financier, audit ou département financier.
• Compétences financières solides (P&L, bilan, flux de trésorerie).
• Connaissance du secteur (ré)assurance un plus.

Responsabilités

• Suivi des performances financières et préparation des informations IFRS.
• Participation aux activités de planification et de budgétisation.
• Amélioration des processus et des outils de reporting.

Connaissances

Analyse financière

Résolution de problèmes

Compétences en présentation

Compétences interpersonnelles

Formation

Master en Finance, Audit et Comptabilité

Outils

MS Office

Description du poste

Within the Financial Controlling - PBR Team, you will report to the “Head of Accounting and PBR (Plan, Budget, Result).”

Your main responsibilities will be:

IFRS and S2P3 Controlling and Reporting

• Monitoring of the financial performance of the entities for quarterly actuals and forecast/strategic plan closings: analysis of P&L and B/S deviations and commenting on the development of businesses and results compared to objectives set for companies and portfolios under management.
• Supporting planning and budgeting activities for portfolios and companies: forecast, budget, and plan building with relevant internal departments, follow-up, and analysis of strategic objectives.
• Preparing IFRS and Solvency II Pillar 3 financial information required by AXA Group through the consolidation tool Magnitude, as well as French regulator ACPR (if applicable).
• Ensuring timely delivery of all information (actuals and forecasts) and its compliance with group instructions and methodologies.
• Supporting IFRS accounting and local GAAP topics when applicable.

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

• Ad-hoc analysis for management, the executive committee, or business development projects.
• Process and tools improvement initiatives aimed at enhancing the quality, timeliness, and efficiency of reporting. Interacting with internal local teams and group.
• Being a point of contact for IFRS and/or S2P3 reporting by providing support, answering questions, and ensuring the application of instructions.
• Working closely with peers of AXA LM (local accounting teams, actuarial teams, corporate finance) and stakeholders.

Your Profile

• Master's degree in Finance, Audit, and Accounting from a business school or university.
• Minimum 2-3 years of experience in financial advisory, audit, or finance department.
• Strong financial skills (P&L, balance sheet, cash flows).
• Knowledge of (re)insurance is a plus but not mandatory.
• Strong analytical, problem-solving, and synthetic skills.
• Highly organized, structured, proactive, and capable of managing deadlines.
• Good presentation and interpersonal skills.
• Team player.
• Fluent in English.
• Proficiency in MS Office.

About AXA

Our purpose: Act for Human Progress by protecting what matters.

Our business: Protection. We protect people, property, and assets. AXA is a leading global insurance and asset management company, helping 108 million customers navigate life's challenges daily. We innovate to provide the best protection and empower everyone to live better lives.

About AXA Liabilities Managers (AXA LM) – An AXA entity:

AXA LM specializes in acquiring and managing non-life (re)insurance legacy business through proactive risk transfer solutions, claims administration, and consulting services to AXA P&C entities.