Financial Controller

il y a 1 semaine

Rabat, Rabat-Salé-Kénitra, Maroc AXA Global Business Services (AXA GBS) Temps plein 104 000  - 130 878  par an

RESPONSIBILITIES

Controlling Operational Responsibilities

  • Supporting the controlling manager in the financial steering of the legal entity P&L.
  • 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
  • Analyze intraco flows.
  • Manage APCO creation in Anaplan according to the Division' architecture and costing rules.
  • Prepare the Monthly & Quarterly reports and deliverables.

EDUCATION, EXPERIENCE, SKILLS & TECHNICAL COMPETENCIES

Education and Experience

  • Graduate from a recognized University with 3 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.

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