Financial Controller Operations
Rabat, Morocco
Job Description
FINANCIAL CONTROLLER – OPERATIONS (2200095L) PRIMARY LOCATION : MOROCCO-RABAT - SALE - KENITRA ORGANIZATION : Group Operations CONTRACT TYPE : Regular
SCHEDULE : Full-time
DESCRIPTION
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
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 C2C 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
QUALIFICATIONS
- 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
ABOUT AXA
As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working with 105 million customers, we’ve created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we’re nurturing a culture of
respect, for each other, for our customers and the communities around us. Join AXA and you’ll feel like you belong, are included and can thrive. You’ll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can.
AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation.
As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working with 105 million customers, we’ve created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we’re nurturing a culture of
respect, for each other, for our customers and the communities around us. Join AXA and you’ll feel like you belong, are included and can thrive. You’ll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can.
AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation.
We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution.
We are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary.
At AXA Group Operations, we want to be recognized in three fields of action:
- State-of-the-art Data Technology to drive customer experience
- State-of-the-art Procurement & Sourcing to drive efficiency and better manage risks
- High-Performing Global Team for stronger partnerships with AXA entities
WHAT WE OFFER
We bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we’re committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity & Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued.
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Job Detail
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Job IdJD1443508
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationRabat, Morocco
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EducationNot mentioned