Controlling Expert - Cloud Product

The financial controller brings high level of expertise to manage the overall financial control (Plan Budget Results) of Cloud Products scope in order to provide to the Cloud management a clear and understandable view of the major financial parameters to support business decisions, minimize the financial risks, and optimize the value of Cloud Products activities.
He/she has the very important role to ensure the full consistency of financial figures produced and analyzed for each covered business unit and then published to support fully informed strategic and organizational Executive decision process.
It has to be done in full compliance with AXA Group Financial standards.
The Cloud Products perimeter is growing over the years within AXA Group strategy and contains currently several strategic initiatives on top of recurrent Light-On activities.
These projects are Transformation projects with complex funding set-up, with teams hosted in all AXA GO Legal entities.
DOMAINS OF RESPONSIBILITY For Cloud Products Scope He/she is responsible:
To produce a high quality and timely financial information and deliver accurate analysis to the managementTo support, challenge & control the expenses on all activities hosted in the Cloud Products ScopeTo coordinate, monitor, manage and ensure the quality of the closing processes (on a monthly basis)Be the 'gatekeeper' of financial processes (eg purchase orders,.
), to directly manage specific cases requiring high level of expertise and organize support and training to smoothen the processes.
Also make sure in relationship with Cloud PMOs that all employees are able to time track their activitiesEnsure up-to-date use of methodologies regarding controlling, accounting, taxes and proactively get trained on new standardsTo produce reports of actuals or others to answer to Cloud products operational needsTo support Project teams during the rolling forecast activities per providing the key financial elements and parameters such MD rate per country, FX, VAT and TP.
Also, to ensure the alignment of forecast parameters with Internal Projects Parameters and the Internal Project Governance decisions To support Project teams to get a consolidated view of their Budget vs Forecast vs Engaged To support the Engagement Committee preparation and to apply the committee decisionsKPI :
On time, on specifications to deliver the financial planning processes (budget, forecast pre-close)On time, on specifications to deliver the closing processes (monthly)AXA GO budget in line with Management commitments (Cloud Products perimeter)Transparent and actionable financial reporting to management and Heads of Cloud Products scopeEfficiency of controlling activitiesYour ProfileFinancial background with at least 5 years proven experience in international environmentsStrong expertise of accounting and controlling Excellent relationship management; Most of partners to produce the budget are ELT members Expertise and knowledge of tax aspects on international flowsTechnical skillsFinancial expertise with at least 5 years of experience with focus on accounting, budgeting and controllingVery good level of expertise on controlling and budgetingGood level of expertise on various financial tools (COUPA, ANAPLAN, SAP) and reporting tools (Excel / Power BI / Powerpoint).
Good level of expertise on accounting and taxProactive in being up-to-date in accounting, budgeting and controlling expertiseProficient in presentation, both oral and writtenCloud/IT sensibility is a real plusNon-technical skillsHigh level of maturity in interfacing with people, working both across cultures and at various levels of the organization; Assertive, persuasive and didacticReal aptitude for working in a multicultural and global environmentCollaboration skills are critical to ensure all the stakeholders work in concert to deliver budget figuresCommunication skills (both oral and written) are important for managing meetings with executives.
Sense of organization, reactivity.
Ability to interpret complex data, analyze and give senior adviseAbility to collaborate proactively with contacts all over the world.
Raise questions, ask for help when needed, …Managerial skillsCreation and management of a network of people to get the appropriate level of information and disseminate good practicesLinguistic KnowledgeFluent English level in speaking and writing is mandatoryAbout AXAAs a world-leading insurance company, we act for human progress by protecting what matters.
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About the EntityAXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation.
We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution.
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State-of-the-art Data Technology to drive customer experienceState-of-the-art Procurement & Sourcing to drive efficiency and better manage risksHigh-Performing Global Team for stronger partnerships with AXA entities What We OfferWe bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we're committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity & Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued.
Job SummaryJob number:
24000A14Date posted :
2024-11-20Profession:
Information TechnologyEmployment type:
Full time