Senior Financial Planning & Analysis Analyst (F/M/X)
AXA
SPAIN-COMMUNITY OF MADRID-MADRID
hace 21 horas

Description

POSITION MISSION & MAIN ACTIVITIES

An experienced member of the Finance team, the SeniorFinancial Planning and Analysis Analyst reports to the Head of FP&A andmanages a critical set of tasks and processes to ensure success of the FP&Amissions.

Main activities include :

  • Management of budget & forecast processes for a criticalscope within the country or product line.
  • under the supervision of the Head of FP&A, achievingdata quality and timely submissions to group as well as providing insightsabout key variances and evolutions to internal stakeholders
  • Ensuring compliance with AXA Group Financial standards
  • Producing key business drivers and proposing recommendationsfor a set scope or activity.
  • Become a business partner for one or more operationalleaders by providing regular analysis of actuals vs budget variances and ad hocfinance support
  • Assist Head of FP&A in building good communicationand trust with clients through governance and reports; initiating andparticipating in dialogue about financial outcomes of client relationship
  • Potentially coaching one or more junior analysts orinterns and monitoring the quality of outsources services
  • Profile :

  • Finance knowledge with focus on budgeting andcontrolling
  • Successful prior experience in managing aseries of important tasks within an FP&A / Financial Controlling department
  • High level of autonomy and ability todeliver in an environment where accuracy and timeliness are critical andsupport one or more senior leaders with finance data and analysis.
  • Have strong process orientation and the ability topropose and implement improvements in the department.
  • Possess a sense of organization, reactivity, and anability to summarize complex issues into key aspects to formulate clear andimpactful messages.
  • Possess knowledge of Information Technology, ifpossible with Service Delivery focus.
  • Fluent English Speaker.
  • Knowledge of Microsoft Excel, PowerPoint.
  • Knowledge of Peoplesoft and / or Anaplan a plus.
  • About AXAWould you like to wake up every day driven and inspired by our noble mission and to work together as one global team to empower people to live a better life?

    Here at AXA we strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things.

    In a fast-evolving world and with a presence in 64 countries, our 166,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 103 million customers.

    We’re an integral part of AXA, serving 100+ million people worldwide. Our goal is to support AXA entities around the world in empowering people to live better lives.

    By embracing technology, data and innovation, we’re helping AXA become a customer-focused, tech-led company. Ours is an inspiring, global workplace with over 8,000 colleagues in 17 different countries across Europe, Asia and the US.

    We specialize in data, procurement, IT, security and more. Why not join us?

    What We OfferAt AXA, we lead an HR policy that encourages diversity, maintains your professional and private life balance and accelerates the skills and career development : promotion of diversity, remuneration policy, training device, .

  • Discover everything that makes AXA an employer of choice.Whatever your job is, we strive to offer you career opportunities.
  • Our goal is to develop your skills to support the transformation of our changing business.

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