This position in Management Control team is part of AXA Partner's Iberian Finance and is focused on Business and Support Functions Partnering.
The person who will hold this position should be able to perform financial analyses, planning, controlling and reporting as well as to support on budgeting and forecasting tasks.Main expectations:
Provide consistent business information to the Management
Provide a regular follow up of the contracts and main projects
Participate in the budget and strat plan exercises, continuously doing a gap analysis between real figures and forecast
Suggest new actions towards profitability improvement, and follow the execution
Follow up and report the activity to the internal stakeholders and Partners
Main tasks of the role:
Monitoring and follow-up of company activity such as contracts’ profitability analysis, SLA, KPI. Detailed analysis of this information and report to Head of Function, CFO and the local ExCom giving the necessary warnings in case of deviations.
Calculation of technical reserves per contract, whether provisions for premiums or claims. Close liaison with the underwriting and accounting teams.
Support to the account closing process as well as to the budgeting and forecasting including reporting to the Group.
Individual responsibilities or tasks:
Assisting with forecasting and budget preparation for revenue and costs
Providing commentary on year to date result comparisons to budgets and forecasts
Analyse business and financial information preforming a regular follow-up of activity (SLAs, Average costs and other KPI)
Perform profitability analysis by contract, client and LoB (GWP, TTR, MODC, Op. Result)
Support on reserves calculation per contract
Control, analysis and follow up of reinsurance treaties
Ensure the data quality of reports
Perform activity reports for clients and local ExCom and make presentations to them.
Technical/ Functional Knowledge, Skills and Abilities
Strong analytical and data gathering background
Excellent communication skills with the ability to build relationships
Good organisational and administration skills and commitment with deadlines
Exceptional attention to detail
Advanced computer software skills, including Excel and other analytical tools
Ability to communicate finance concepts to non-finance teams: Sales, Operations
Advance level of English language
Strong quantitative and analytical competency
Education, Professional Qualifications and Experience
Finance, Accounting, Economics, or Statistics are preferred major fields
3-5+ years of business finance or other relevant experience
What We OfferBy joining AXA Partners, you will work in a responsible company, which offers a real culture of expertise & diversity. Our focus is on accelerating the development of everyone’s skills, whilst offering attractive and competitive compensation and opportunities for professional development and growth.
Additionally, at AXA, we work to make a real difference to people - when amazing things happen and when we create opportunities for a better life, the feeling of pride is extraordinary.