Financial Controller (W/M)

AXA; Paris; Sur place; EUR 45 000 - 80 000; Plein temps

Résumé du poste

Une entreprise innovante recherche un professionnel de la finance pour rejoindre son équipe de contrôle financier. Dans ce rôle, vous serez responsable de la surveillance de la performance financière, de la préparation des rapports IFRS et de la contribution à des projets stratégiques. Vous travaillerez en étroite collaboration avec diverses équipes pour améliorer la qualité et l'efficacité des rapports financiers. Si vous êtes passionné par l'analyse financière et que vous souhaitez faire partie d'une équipe dynamique, cette opportunité est faite pour vous. Rejoignez cette entreprise de premier plan et apportez votre expertise pour façonner l'avenir financier.

Qualifications

• Minimum 2-3 ans d'expérience en conseil financier ou dans un département financier.
• Compétences financières solides requises (P&L, Bilan, Flux de trésorerie).

Responsabilités

• Surveillance de la performance financière des entités pour les clôtures trimestrielles.
• Préparation des informations financières IFRS et Solvabilité II.

Connaissances

Analyse financière

Résolution de problèmes

Compétences interpersonnelles

Compétences en présentation

Compétences organisationnelles

Anglais courant

Formation

Master en Finance/Audit et Comptabilité

Outils

Pack Office

Outil de consolidation Magnitude

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

1. 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 comment the development of businesses and results compared to the objectives set for companies and portfolios under management.
2. Support in planning, budgeting activities for the portfolios and companies: forecast, budget and plan building with all relevant internal departments, follow-up, and analysis of strategic objectives.
3. Preparation of 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).
4. Ensure timely delivery of all information (actual and forecasts) and its compliance with Group instructions and methodologies.
5. Support in solving IFRS accounting and local GAAP topics when applicable.

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

1. Ad-hoc analysis from Management/Executive Committee or business development projects.
2. Process and tools improvements initiatives with the aim of improving the quality, timeliness and efficiency of the reporting. Interact with the internal local teams and Group.
3. Be a point of contact for IFRS and/or S2P3 reporting by providing support, answering questions and ensuring the application of instructions.
4. Work closely with peers of Axa LM (e.g local accounting teams, actuarial teams, corporate finance) and stakeholders.

Minimum Requirements:

1. Master degree in Finance/Audit and Accounting: Business school, university.
2. Min. 2-3 years of experience in financial advisory / audit firm or in a finance department.
3. Sound financial skills (P&L, Balance Sheet, Cash-Flows) are required.
4. Knowledge of (re)insurance would be a plus, but not mandatory.
5. Strong analytical, problem-solving and synthetic skills.
6. Highly organized, structured, proactive and ability to manage deadlines.
7. Good presentation and interpersonal skills.
8. Good team player.
9. Fluent English is required.
10. Pack office knowledge.