Company culture :

Job :

Mission : 

• Operations Financial Controller mission is to manage in the timely manner, the financial processes (closing/budgeting and Forecast) and to guarantee understandable, accurate and complete analytical data aligned with the finance processes and strategy.
• He/She will support Global Financial Controller in the financial steering activity for the defined scope of AXA GO IT services.

Main Activities :

• Run monthly closing & Budget / Forecast processes ;
• Support closing activities for the defined scope (French legal entities only): Management of accruals, clearing of financial contracts base, analytical entries accuracy (cost nature, activity type) ;
• Perform centralized controls to guarantee the accuracy & reliability of Financial information ;
• Perform analysis on gaps between Actuals and Budget (by cost nature, activity, legal entity…) ;
• Support the Finance business partner in the Budget/Forecast preparation with operational managers ;
• Coordinate and direct the Budgets & Forecasts completion in OnePlan ;
• Manage activity / Cost Center validation in OnePlan according to the Division’ architecture and costing rules ;
• Interface and support for the C2C and P2P processes ;
• Follow the alignment of revenue data in OnePlan /Salesforce and Accounting ;
• Be able to track the contract in the Salsforce ;
• Support the billing team and business partner in the invoice/cash collection related issues ;
• Mange the Purchase Orders and Voucher Validation according to the budget and approval matrix ;
• Support Procurement team and business partner in the P2P related issues.

 Reporting :

• Participate in the elaboration of the recurring reporting: Closing, Budget exercise, Forecast ;
• Prepare synthesis of information and/ or reporting in the scope of diverse financial analysis, necessary for the decision making.
   

Required profile :

Softskills:

• Organized, respecting deadlines, planning & autonomy ;
• Analytical skills, ability to synthesize complex data ;
• Rigorous, accurate and can assure quality of data provided ;
• Priority management ;
• Collaborative, open minded, transparent, at ease with global, multicultural environment.

Hard Skills:

• Bac+5 with financial background with 3-4 years proven experience in international environment ;
• Knowledge of accounting and controlling principles ;
• Financial common sense, good knowledge of MS Office Excel ;
• Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, SharePoint, Salesforce …).

Language:

• Fluent English & French level in speaking and writing is mandatory.