Job Description

Shift: Schedule: Full-time 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 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