Job Description

Shift: Schedule: Full-time - Main mission: The Financial Operation Lead 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.

- 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

- 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

- Efficiency Set up and drive the efficiency plan Monitor and follow-up on a monthly basis (amount, maturity level, secured date) Validate the delivered initiatives Prepare and lead the monthly reviews by challenging the stakeholders and HoF department

- IT sourcing & workforce Support HoF department in setting sourcing strat plan Recommend operational team on their sourcing requests based on workforce strategy, guidelines and budget forecast Collaborate with operational managers to maintain a high level of visibility in terms of current workforce, forecast and sourcing plan. Report to managers and HoF department Prepare & steer the Department sourcing committees Ensure end-to-end requests monitoring from sourcing validation till on/offboarding & tooling updates (MDM, Oneplan, TT)

- PROFILE 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

- TECHNICAL SKILLS Financial common sense, good knowledge of MS Office Excel Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, SharePoint, Salesforce ...)

LANGUAGE Fluent English level in speaking and writ