FINANCE ANALYST - VIE HF

Job description

Enterprise:
AXA is a global leader in financial protection, representing nearly 100 billion Euros worth of turnover across its 3 businesses (Life & Savings, Property & Casualty and Asset Management). AXA Partners, launched in Sept 2015, is a new business unit dedicated to developing AXA’s partnership business that makes up ~10% of the AXA business globally. The mission of AXA partners is to design, implement and manage relationships with selected global partners and support AXA entities to develop successful local partnerships.
The main partnerships will be articulated around 4 areas, including 3 sector-led divisions (Automotive, Bancassurance, Telco/ Utilities/ Retail/ Digital Platforms and IoT) as well as Transversal Cross-sector Operations, covering topics across sectors (finance, capabilities, governance, and support to community animation).
The sector-led divisions have a business development role, and the following objectives:
- Management of global deals – building on a global network of KAM
- Support of significant deals at local or regional level
- Development and enrichment of sector value propositions – with credentials by sector (to be turned into products by marketing teams)
The transversal cross-sector team will aim to support and coordinate all sector-led divisions and steer and support local entities and Global BUs in their partnership operations.
Position summary:
Be part of the Americas regional finance team, will support the regional controller and the CFO Americas in the budgeting, forecasting and closings, also accounting and reporting, additionally will be involved with other support areas (IT, Marketing, HR)
Key Responsabilities:
- Contribute to the consolidation of budgeting/forecasting process
- Contribute to the consolidation of real closings
- Helping to create controls and monitoring templates
- Perform conciliations with HR, IT and Marketing department
- Support to prepare presentation to the head office and regional executive members
- Strong support and contact with the countries (all Americas)
- Support analysis and explanations to the head office
- Focus on cash review – prepare and consolidate cash forecasts
- Interco management – review and consolidate
- Tax analysis
- Support monthly revenues analysis
Dimension of the role:
- Supporting 10 countries in the Americas region
- Member of regional team
Profile:
- You have a Master degree in Engineering, Finance or Economics
- Relevant experience in a similar function
- You are highly proficient in MS Office (especially Excel, PowerPoint)
- You will create many templates; strong ability with Excel is mandatory!
- You speak French and English
- Good knowledge of the other language – Spanish is highly desirable and Portuguese is a plus!
- You have good analytical skills and critical sense
- You have a hands-on attitude and you are a self-starter
- You are a team player
- You need to be organized (you will contact and work with 10 countries!)
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