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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.

1- Costing and pricing modelization

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

4 - Cost accounting improvement

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.

KEY INTERFACES

DIMENSIONS

· Budget to be communicated & secured: approx. 1bn€

· Interfaces

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.

Hard skills

· Good knowledge of data analysis

· Problem-solving skills, able to work with details while making quick synthesis and summaries

· Power BI a plus strongly welcome

· Appetite for tools

Soft skills

· 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)

Language skills

· 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

Emploi intérim


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