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Banking/Accounting/Financial Services
Part of FP&A team within the financial reporting & accounting vertical and is responsible for providing financial analysis and support to the Divisional Planning & Legal Entity team for the multiple planning/forecasting cycles. This profile involves supporting the budgeting and forecasting process from a legal entity perspective. It includes collaboration with multiple stakeholders across different geographical locations.
DISCOVER your opportunity
What will your essential responsibilities include
.Assisting with variance analysis by preparing schedules for stake holders - an e.g. would be acquisition costs (gross written, earned, including/excluding non-brokerage elements) and other P&L elements and pointing out potential drivers based on some high-level views.
.Working and supporting the Divisional Planning team on business plans (incl. Strategic Business Plans) and Current year forecasts, analyzing walks, consolidating, and preparing reconciliations.
.Ability to extract, analyze and interpret large and complex data from multiple systems and tools and perform various reconciliation.
.Coordinate with other teams (Insurance/Re-Insurance Planning Teams) to validate and adjust the plan/ forecast numbers.
.Manage production and maintenance of appropriate supporting documentation (in respect of the process, systems, and controls).
.Create and implement proper controls and quality checks in files.
.Able to communicate with the onshore team (both written and verbal).
.Ability to work on multiple priorities and tight timelines.
.Support on process automation and standardization of various reports/workings.
You will report to the Manager.
SHARE your talent
We're looking for someone who has these abilities and skills:
Required Skills and Abilities:
.B. Com / MBA with relevant years of experience in an organization of repute with outstanding Finance Planning & Analysis and Management reporting background.
.Excellent functional skills backed with analytical and problem-solving skills.
.Outstanding proficiency in MS Excel & knowledge of VBA, SQL is a plus.
.Good communication & interpersonal skills to work effectively with internal/external teams.
.Insurance Knowledge
Desired Skills and Abilities:
.Good analytical skills and attention to detail.
.Team player and ability to work self-directedly with minimal guidance.
.Exhibit proactiveness and ownership of tasks assigned.
.Outstanding customer-focus and results orientation.
FIND your future
AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don't just provide re/insurance, we reinvent it.
How By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business property, casualty, professional, financial lines and specialty.
With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.
Learn more at
Inclusion & Diversity
AXA XL is committed to equal employment opportunity and will consider applicants regardless of gender, sexual orientation, age, ethnicity and origins, marital status, religion, disability, or any other protected characteristic.
At AXA XL, we know that an inclusive culture and a diverse workforce enable business growth and are critical to our success. That's why we have made a strategic commitment to attract, develop, advance and retain the most diverse workforce possible, and create an inclusive culture where everyone can bring their full selves to work and can reach their highest potential.
Learn more at . AXA XL is an Equal Opportunity Employer.
Sustainability
At AXA XL, Sustainability is integral to our business strategy. In an ever-changing world, AXA XL protects what matters most for our clients and communities. We know that sustainability is at the root of a more resilient future. Our 2023-26 Sustainability strategy, called Roots of resilience, focuses on protecting natural ecosystems, addressing climate change, and embedding sustainable practices across our operations.
Our Pillars:
For more information, please see axaxl.com/sustainability.
Date Posted: 28/11/2024
Job ID: 101692811
Axa S.A. is a French multinational insurance company. The head office is in the 8th arrondissement of Paris, France. It also provides investment management and other financial services