Financial Controlling Analyst

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.

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 O2C and P2P processes
* Follow the alignment of revenue data in OnePlan /Salesforce and Accounting
* Be able to track the contract in the Salesforce
* 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

PROFILE

* Bac+5 with financial background with 2-4 years proven experience in international environment
* Knowledge of accounting and controlling principles
* 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

TECHNICAL SKILLS

* Financial common sense, good knowledge of MS Office Excel
* Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, SharePoint, Salesforce …)

LANGUAGE

* Fluent English level in speaking and writing is mandatory