Notre raison d'être chez AXA ? Chaque jour, nous agissons ensemble pour le progrès humain en protégeant ce qui compte. Une mission qui donne le sourire et envie de se lever le matin !
Un des leaders mondiaux de l'assurance dans la protection des biens, des personnes et des actifs, AXA c'est 145 000 collaborateurs et contributeurs qui s'engagent au quotidien pour nos clients, c'est 51 pays dans lesquels nous distribuons nos produits et services et plus de 90 millions de client qui nous font confiance dans le monde. Employeur citoyen et responsable, AXA s'engage au quotidien pour des causes sociétales & environnementales. Nous menons une politique inclusive engagée pour reconnaître et valoriser les différences individuelles. Ces ambitions vous parlent ? Alors venez changer le monde avec nous !
Le siège du Groupe AXA est basé à Paris - Avenue Matignon et regroupe les activités corporate du Groupe. Il se distingue par une forte culture internationale. We are looking for our next General expenses financial controller /apprentice as of at our AXA Headquarters !
Location : 25 avenue Matignon, 8th arrondissement Paris.
As a leading global insurance company, we prioritize human progress by safeguarding what matters most. Join our team of 150,000 professionals in an innovative and challenging environment.
AXA Headquarters brings together the group's corporate activities and oversees global entities, ensuring strategic coordination and compliance with standards, as well as consistency in commercial approaches.
Within Group Finance, you will join the Finance Direction of AXA SA team as a General expenses financial controller
What You'll Do
The main mission will BE to ensure management control of the overhead costs of the Reinsurance Business Unit by participating in the budgeting processes for forecasting exercises and strategic planning, as well as contributing to the preparation of quarterly closings.
- Establish the construction of budget templates used to develop the budgets and forecasts.
- Implement them for the new budgetary exercise/forecast, taking into account the multi-Cost Center/multi-cost nature aspect, automating them as much as possible/ Import into the templates all useful information that could enhance the analysis/ Adapt the templates to comply with Group requests, keeping them updated, evolving, and improving based on needs.
- Participate in the annual reporting required under the CSRD.
- Provide occasional support for management control activities related to SA Holding, notably in terms of validating commitments versus budgets and participating in Anaplan reporting.
- Tag accounting entries from SAP and provide the quarterly landing to accounting based on forecasts and cost management performed/ Participate in the preparation of budget reports for directors regarding their consulting costs, VDMR, and monitoring of their staff/ Validate received invoices by verifying that they were budgeted and checking their allocation.
- Complete the reports requested by the Group in Magnitude (Group reporting tool).
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