Job offer: Financial Controller | Rabat (Morocco)
Job title: Financial Controller | Rabat (Morocco)
Business:
Description: Company: AXA Group Operations – AXA Group Operational Center of Excellence. At AXA, our mission is to empower people to live better lives. Through innovation and execution, we must move from “Payer” to a trusted partner in our customers’ lives. The concrete objectives of the group’s activities are to create value for the global AXA organization, to collaborate with the Business Innovation group to encourage innovation and to integrate simplicity and empowerment in our contribution to the mission and strategy of AXA.Present in more than 18 countries, AXA Group Operations is the operational center of excellence of the AXA Group. Operating in the fields of IT (Information Technology), Data & Innovation, IT Security, Finance, Procurement, Transformation and Outsourcing, we support the Group’s strategy: Becoming an innovative “Customer driven & Tech-led” company.AXA Group Operations MoroccoPresent in Morocco since 2009, AXA Group Operations Morocco is an offshoring entity. With its 300 employees and its various centers of expertise operating in the fields of IT, Project Management, Finance and Human Resources, AXA GO Morocco supports Group Operations in achieving its mission. Position: Mission :
Operations Financial Controller mission is to manage in the timely manner, the financial processes (closing/budgeting and Forecast) and to guarantee understandable, accurate and complete analytical data aligned with the finance processes and strategy. He/She will support Global Financial Controller in the financial steering activity for the defined scope of AXA GO IT services.
Main Activities:
Run monthly closing & Budget / Forecast processes; Support closing activities for the defined scope (French legal entities only): Management of accruals, clearing of financial contracts base, analytical entries accuracy (cost nature, activity type); Perform centralized controls to guarantee the accuracy & reliability of Financial information; Perform analysis on gaps between Actuals and Budget (by cost nature, activity, legal entity…); Support the Finance business partner in the Budget/Forecast preparation with operational managers; Coordinate and direct the Budgets & Forecasts completion in OnePlan; Manage activity / Cost Center validation in OnePlan according to the Division’ architecture and costing rules; Interface and support for the C2C and P2P processes; Follow the alignment of revenue data in OnePlan /Salesforce and Accounting; Be able to track the contract in the Salsforce; Support the billing team and business partner in the invoice/cash collection related issues; Mange the Purchase Orders and Voucher Validation according to the budget and approval matrix; Support Procurement team and business partner in the P2P related issues.
Reporting:
Participate in the elaboration of the recurring reporting: Closing, Budget exercise, Forecast; Prepare synthesis of information and/or reporting in the scope of various financial analysis, necessary for the decision making.
Profile sought:Softskills:
Organized, respecting deadlines, planning & autonomy; Analytical skills, ability to synthesize complex data; Rigorous, accurate and can ensure quality of data provided; Priority management; Collaborative, open minded, transparent, at ease with global, multicultural environment.
Hard Skills:
Bac+5 with financial background with 3-4 years proven experience in international environment; Knowledge of accounting and controlling principles; Financial common sense, good knowledge of MS Office Excel; Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, SharePoint, Salesforce, etc.).
Language:
Fluent English & French level in speaking and writing is mandatory.
Address of our headquarters: Technopolis Pôle Offshoring Rabat, Building B2 Axa Desired personality traits: Organization Need for objectivity Need for action Rationalism Emotional distance Respect for rules
Salary :
Location: Rabat
Date: Thu, 18 Apr 2024 04:06:10 GMT
Apply now!
Follow us
