Cloud Global Products Financial Controller

il y a 2 jours

Rabat, Rabat-Salé-Kénitra, Maroc AXA Group Operations Temps plein

AXA Global Business Services - AXA GBS
At AXA Global Business Services, we believe in the power of partnerships, leveraging our expertise in business services and technology to support AXA entities in their core insurance operations, support functions, and digitization processes.

We are committed to developing fresh and innovative approaches that surpass expectations and address unique challenges. Our passionate team is dedicated to driving innovation and pushing boundaries further, leveraging unparalleled technical expertise to deliver top-notch solutions that add outstanding value to AXA entities.

With a strong focus on sustainability, corporate social responsibility, and DEI, we take pride in crafting solutions that not only drive business success but also contribute to a more sustainable and inclusive future.

AXA GBS MOROCCO
Present in Morocco since 2009, AXA GBS MOROCCO ( Ex- AXA Group Operations Morocco) is an offshoring entity. With more than 300 employees and its various centers of expertise operating in the fields of IT, Project Management, Finance and Human Resources, AXA GBS MOROCCO supports AXA entities in carrying out its mission.

Responsabilities
Controlling Operational Responsibilities

  • Supporting the Head of Cloud Product and the and the controlling manager in the financial steering of the department.
  • Building the financial plan hand in hand with Business Teams.
  • Providing seamless support in day-to-day operations.
  • Ensure financial plan execution (Actuals vs. Plan cost deviation analysis))
  • Identify potential business financial risks and opportunities.
  • NFTE Budget, Forecast and pre-close process.
  • Expense Commitment validation
  • End to end Closing process.
  • Perform centralized controls to guarantee the accuracy & reliability of financial information.
  • Expenses follow-up
  • Update intraco flows.
  • Manage APCO creation in Anaplan according to the Division' architecture and costing rules.
  • Prepare the Monthly & Quarterly reports and deliverables.

Education And Experience
EDUCATION, EXPERIENCE, SKILLS & TECHNICAL COMPETENCIES

  • Graduate from a recognized University with 5 years of expertise in FP&A and controlling or audit.
  • Proven expertise in a Shared Service Centre environment

Key Skills And Competencies

  • Demonstrate ability to communicate at all levels,
  • Demonstrate a good ability to understand systems and structures underpinning reporting.
  • Customer focused - actively seeks and responds appropriately to customer's needs.
  • Deal with problems in line with agreed procedures.
  • Good logical, analytical and problem-solving abilities.
  • Ability to multi-task and prioritize work.
  • Be flexible in approach.
  • Good interpersonal skills: proactivity, team player, self-starter.

Technical Competencies

  • Anaplan or an equivalent financial controlling & budgeting ERP.
  • MS Excel and pack office advanced mastery
  • Power BI
  • SAP

Language Skills

  • Fluency in English - speaking, reading and writing.

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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