Financial Controlling Analyst

AXA

Rabat-Salé-Kénitra
CDI
Temps-plein

Il y a 2 mois

MISSIONOperations 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 ActivitiesRun 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

QualificationsPROFILE· Bac+5 with financial background with 3-4 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 environmentTECHNICAL 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 & French level in speaking and writing is mandatory

AXA

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