Joblift
Location
Roissy en France, Val d'Oise | France
Job description
CONTEXT
AXA GO Commercial Finance department is in charge of Revenue accountability and communication with AXA entities using AXA GO services, billing and cash collection, and cost allocation rules across products.
POSITION MISSIONS & MAIN ACTIVITIES
Within Commercial Finance, the Costing team is responsible for costing and recharging modelization per product and AXA entities, as well as overseeing financial development of costs & revenues per IT lines of Products.
2 - Coordinate the application of costing and recharging guidelines according to closing and budgeting process
3- Act as business partners of Product owners, managers, Finance contributors and support them in exchanges with external and internal customers
5 - Supporting IT Project Managers for quotation & recharging, including specific financial business plans
DIMENSION IMPACTED BY THE JOB
The global role requires to interact with an extensive scope of senior stakeholders both functionally and geographically. Total revenues to communicate and secure is approx. 1bn€, through more than 40 different AXA entities across the globe.
· Budget to be communicated & secured: approx. 1bn€
PROFILE, SKILLS & COMPETENCIES
The candidate be recognized in his financial and analytical skills, his abilities to communicate in a matrix organization.
Group Operations has a renewed and strong focus on controlling and financial transparency towards AXA entities. The use of a structured tool, Anaplan, the product/market/finance matrix of responsibilities at the operational level also requires a finance candidate with proven track record in controlling and budgeting in a global context.
· Good knowledge of data analysis
· Power BI a plus strongly welcome
· Capacity to deal with uncertainty – adaptability
· Able to work in autonomy
· The role requires excellent relational skills to interact fluently and efficiently with various teams from different background and context (finance teams, IT teams in GO, teams from AXA entities)
· English and French fluency
Education and experience
· Bachelor or Master"s degree in Business Administration, Industrial Management, Engineering, Finance, Economics
· 5-10 years experience
Job tags
Salary