Financial Controlling Analyst - Hybrid & Global Impact

AXA

Paris

Hybrid

EUR 65,000 - 90,000

Full time

3 days ago
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Benefits offered by this job

Hybrid work
Global exposure

Job summary

AXA Group Headquarters (GIE AXA) is seeking a capable Analyst to support the Group Performance Management department in monitoring monthly financial and operational performance for US, Japan, Hong Kong and other units.

You will coordinate with entities, prepare reports, challenge data, and contribute to the strategic planning process, while working in a collaborative, hybrid environment that values initiative and clear communication.

Qualifications

  • Good understanding of the insurance industry.
  • Good understanding of finance and reporting principles.
  • Strong analytical and problem-solving skills.
  • Ability to represent the Group in discussions with operating companies.
  • Advanced proficiency in Excel, PowerPoint, reporting and data tools, as well as AI tools.
  • Fluency in English.
  • Strong written and verbal communication skills.
  • Ability to work effectively in a multicultural environment with colleagues from diverse backgrounds.
  • Strong organisational skills, with the ability to work under pressure.
  • Initiative and a proactive mindset.
  • Ability to communicate effectively with senior management.
  • Ability to build and maintain an effective information network across different levels.
  • Project management skills.
  • Ability to organise, analyse and synthesise information.
  • Ability to present findings and outcomes clearly and concisely.
  • The Analyst is expected to have at least some initial experience in the financial services industry.

Responsibilities

  • Participate to the preparation of the monthly reporting covering financial and non-financial performance indicators.
  • Provide regular updates on business performance and budget execution.
  • Participate to forecasting, financial planning and budgeting processes.
  • Coordinate dialogue with entities on financial and strategic matters (including budget, forecast and Strategic Plan submissions)
  • Organize and support the production of the monthly reporting provided by the entities as well as assist the entities in delivering the information if required;
  • Support transversal processes of the team (e.g., budget preparation, strategic plan, STIC assessment, target setting, monitoring of the expenses framework)
  • Analyse and challenge the financial and business information reported by the entities;
  • Identify and report the risks and uncertainties that could materially impact the results of the entities / Group;
  • Participate to the discussions and decisions which will have a financial impact for the Group notably forecasting and target setting;
  • Contribute to strategic projects that will arise from time to time;
  • Proactively support the implementation of the new operating model.
  • The Analyst must ensure an effective and smooth coordination and communication with the entities and other central functions.

Skills

Insurance industry knowledge
Finance & reporting
Analytical problem solving
Excel & PowerPoint
English fluency
Communication skills
Multicultural collaboration
Organizational skills
Initiative
Project management
AI tools

Tools

AI tools

Job description

AXA Group Headquarters (GIE AXA) is seeking a capable Analyst to support the Group Performance Management department in monitoring monthly financial and operational performance for US, Japan, Hong Kong and other units.

You will coordinate with entities, prepare reports, challenge data, and contribute to the strategic planning process, while working in a collaborative, hybrid environment that values initiative and clear communication.

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