Join our dynamic team at AXA Partners to support the Finance - Controlling department.
At AXA Partners, we are looking for a dynamic Finance Business Analyst to join our team. In this role, you will be responsible for analyzing the Profit and Loss (P&L;) statements of three key Business Lines: Motor, Travel, and Home. Your expertise will be crucial in identifying risks and seizing opportunities to achieve our targets.
You will play a vital role in our regular reporting, forecasting, and planning processes, contributing valuable insights and analysis. Your support will be instrumental in ensuring the success of each Business Line, with a focus on controlling New Business (NB) and bridging the gap between sales and finance.
Additionally, you will collaborate on the compilation of monthly central reports, including Gross Written Premium (GWP), NB, central projects GBP, and local projects data cubes. If you are passionate about finance and analytics and eager to make a significant impact in a dynamic environment, we invite you to join our team at AXA.
Key Responsibilities
* Financial and Strategic Planning
o Contribute to the monthly closings, annual strategic planning, budgets, and forecasts process by providing data on local business.
o Perform close analysis with the network to forecast margins and monitor performance.
* Analysis of P&L and Business
o Analyze monthly performance of Business Lines and job families, reporting dashboards to local and central teams.
o Prepare monthly reports on New Business and Gross Written Premium.
o Identify key drivers, risks, and opportunities; provide recommendations.
* Contribute to projects and ad-hoc analysis
o Participate in central projects like GBP and local data cubes.
Must Have
* Strong financial and analytical skills with a focus on results and project management abilities.
* Analytical, creative, and organized mindset.
* Proficient in problem-solving.
* Ability to work under pressure and meet tight deadlines.
* Bachelor’s degree in Business Administration, Finance, Economics, or related field.
* 3-5 years of experience in reporting or controlling, including financial planning, analysis, and accounting procedures.
* Fluent in English.
* Advanced skills in Excel and PowerPoint.
* Familiarity with Business Intelligence tools.
* Knowledge of the insurance industry is essential.
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