Overview
The Group Finance team, called “PBRC” (Planning, Budget, Results, Central), is based in Paris & Madrid. This department analyzes, comments, and reports financial information delivered to Group Management (CEO, CFO and Board of Directors) and external parties (shareholders, analysts, auditors, and supervisors). PBRC reports to the Group CFO of AXA.
PBRC owns all major Group Finance processes and is responsible for analysis and monitoring of IFRS and Solvency 2 actual accounts, and for producing the Universal registration document (Group Annual Report) and SFCR. PBRC also owns the accounting policy and definition of the main Group KPI.
Responsibilities
The Global Consolidation team oversees preparation of the Group Consolidated Financial Statements, internal information on the balance sheet, and Solvency 2 Pillar 3 regulatory reporting on a quarterly basis. This includes regular interactions with entities to review and control the reported information, and to support entities in accounting and consolidation topics. The team prepares instructions, consolidates, and validates the information from entities. The Group Consolidation team interacts with other Group teams (Norms, Actuaries, Investor Relations, Corporate Finance, Risk Management, Performance management, Legal and Investment & ALM teams), as well as with external stakeholders like Auditors and the Regulator.
The Group Consolidation team is made of Controllers based in Madrid under the supervision of the Head of Consolidation. Each controller oversees some transversal topics and is the key contact point for some entities. This requires effective relationships with entities and strong interactions with other Group teams.
General mission:
* The mission of the Financial Controller – IFRS is to perform (under supervision and guidance) the control, analysis, and delivery of the IFRS balance sheet and related elements. Notably:
* Group Consolidated Financial Statements in FY/HY and other external and internal disclosures and reports.
* Quarterly closings or Pre closings, contribute to some Budget and plan exercises.
* Group Scope of consolidation.
* Key synthesis and information for the Management.
To do so:
* Interact with other Group departments, allocated Group Entities, provide support and assistance, answer questions; ensure that the entity understands and applies Group instructions; improve the quality, timeliness, and efficiency of the entity submissions.
* Define Group timetable and instructions and ensure their correct application by entities.
* Identify and enhance existing process within the team.
* Prepare the audit trails and internal control framework with interactions with internal and external auditors. Assist the Group Audit process with internal and external auditors.
* Contribute to team’s performance (maintain and enhance working files and tools).
The controller is also the key contact point for a geography in the Group and has regular interactions with entities, provide them with support and assistance, answer their questions; ensure that the entity understands and applies Group instructions; improve the quality, timeliness, and efficiency of the entity IFRS submission.
Qualifications
Education and experience:
* Degree in Audit & Accounting or Qualified Certified Accountant Graduated / Master degree / Actuarial degree; around 4 years of experience in Consolidation / Accounting / Financial Controlling or as an auditor in Insurance or financial services;
* Advanced in English. French is a plus (the Group is regulated in France).
Technical skills required:
* Business analysis and synthesis skills
* Organized, structured & proactive
* Knowledge in IFRS principles, experience in IFRS17 or IFRS9 is a plus.
* Knowledge in accounting and financial mechanisms and consolidation techniques (intercompany, equity and dividend eliminations)
* Professional skills in Excel and PowerPoint
* Knowledge of Visual Basic is welcome
* Knowledge of (SAP) BFC (or any consolidation tool) will be an advantage
Soft skills required:
* Good team player
* Ability to work in an international environment
* Open to Change and be Flexible.
At AXA we actively promote Diversity and Inclusion by offering equal opportunities. Possession of a Disability certificate will be positively valued.
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