PstrongemContext Background /em /strong /ppThe strongGroup Finance /strong team is called “strongPBRC /strong” (Planning, Budget, Results, Central) and is based in two locations, Paris Madrid. This department is dedicated to analyzing, commenting, and reporting the financial information that is delivered to Group Management (CEO, CFO and Board of Directors) and to external parties (mostly shareholders, analysts, auditors, and supervisors). This department is reporting to the Group CFO of AXA. /ppstrongPBRC /strong is the owner of all major Group Finance processes and responsible for the analysis and monitoring of IFRS and Solvency 2 actual accounts, and to produce the Universal registration document and SFCR. PBRC is also the owner of the accounting policy and definition of the main Group KPI. /ppbr/ppWithin PBRC, the strongGroup Consolidation team /strong oversees the preparation of the Group Financial Statements, internal information on balance sheet, as well as the Solvency 2 Pillar 3 (“S2P3”) 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, consolidate, and validate the information from entities. The Group Consolidation team has interactions with other Group teams (Norms, Actuaries, Investor Relations, Corporate Finance, Risk Management, Performance management, Legal and Investment ALM teams), as well as with other key external stakeholders such as auditors and supervisor. /ppbr/ppThe strongGroup Consolidation team /strong is made of Controllers based in Madrid under the supervision of the Head of Consolidation team. Each controller oversees some specific transversal topics and is the key contact point of contact for some entities. This requires an effective relationship with entities and strong interactions with the other Group teams. /ppbr/ppstrongemGeneral mission /em /strong /ppThe mission is to perform (under the supervision and guidance of its manager) the control, analysis, and delivery of the IFRS balance sheet and related elements. Notably: /ppbr/ppParticipate to the IFRS closings and projects: /pulliPreparing work files for the analysis and the controls of the reporting, using Group’s consolidation tool and Excel. /liliParticipate in the analysis of the balance sheet or other subject matter, run the reconciliation of intercompany operations. /liliInteract with other Group departments, allocated Group Entities, provide support and assistance, answer questions; ensure that the entity understand and applies Group instructions; improve the quality, timeliness, and efficiency of the entity submissions. /li /ulpParticipate to the quarterly / annual Solvency 2 Pillar 3 closing and projects: /pulliAnalyze and validated, challenge consolidated information reported by subsidiaries for Solvency 2 reporting templates (QRTs). /liliPrepare the Group synthesis taking in charge some subject matter covered. /liliParticipate to the review of the S2P3 reportings. /li /ulpbr/ppstrongemProfile /em /strong /ppFinal semesters/recent graduate/postgraduate in engineering school or business school /ppbr/ppTechnical skills required: /pulliGood knowledge of Office tools, specifically Excel /liliFluent English is mandatory /liliBasic knowledge of accounting, IFRS or Solvency 2 /liliBasic knowledge of financial market instruments /li /ulpbr/ppSoft skills required: /pulliAutonomy and initiative /liliOrganized and rigorous /liliGood inter-personal skills and team spirit /liliAbility to work in international environment /li /ul