As a Network Global Products financial controller at Axa Group Operations, you will be at the heart of financial oversight for Axa’s global network product portfolio. This strategic role requires an individual with a strong understanding of financial controlling & planning principles, operational efficiency, and international collaboration. By aligning financial strategies with business objectives, you will not only ensure compliance and control but also foster innovation and efficiency, making a meaningful impact on Axa’s global operations.
In the heart of AXA Group Operations, our role is multi-layered. We leverage data, technology, and diverse capabilities to enhance our partners’ performance in a streamlined, efficient manner.
Responsibilities
Controlling Operational Responsibilities
Supporting the Head of Product and the GCIO controlling manager in the financial steering of the department.
Building the financial plan hand in hand with Business Teams.
Providing seamless support in day-to-day operations.
Ensure financial plan execution (Actuals vs. Plan cost deviation analysis).
Identify potential business financial risks and opportunities.
NFTE Budget, Forecast and pre-close process.
Expense Commitment validation.
End-to-end closing process.
Perform centralized controls to guarantee the accuracy & reliability of financial information.
Expenses follow-up.
Update intraco flows.
Manage APCO creation in Anaplan according to the Division’s architecture and costing rules.
Prepare the Monthly & Quarterly reports and deliverables.
Qualifications
Education and Experience
Graduate from a recognized university with 5 years of expertise in FP&A, controlling, or audit.
Proven expertise in a Shared Service Centre environment.
Key Skills and Competencies
Demonstrate ability to communicate at all levels.
Strong understanding of systems and structures underpinning reporting.
Customer-focused – actively seeks and responds appropriately to customer needs.
Problem-solving skills in line with agreed procedures.
Good logical, analytical, and problem-solving abilities.
Ability to multi-task and prioritize work.
Be flexible in approach.
Good interpersonal skills: proactivity, team player, self-starter.
Technical Competencies
Awareness of AXA group principles and ecosystem.
Anaplan or an equivalent financial controlling & budgeting ERP.
Advanced mastery of MS Excel and Office Suite.
Experience with Power BI.
Language Skills
Fluency in English – speaking, reading, and writing.
