Planning Budget Results Central is directly related to the AXA Group financial direction. It is notably in charge of the consolidation and the financial reporting for all of the Group’s entities for both actual exercises and forecasts.
Role and Responsibilities:
You will be in charge of:
Controlling consolidated figures and analyzing the performances (in terms of activity, profitability and volumes) of the different countries and business segments (Life and Savings, Property and Casualty, Asset Management, Banking, Holdings);
- Analyzing the forecasts’ figures and their alignment with the strategic plan and the budget;
- Contributing to the synthesis containing the follow up of financial KPIs which are delivered to the Management Committee and the various governing bodies of the Group;
- Participating in the production of externally released documents (annual report, activity report, financial supplement to the analysts);
- Developing and improving the tools and processes of reporting and consolidation of the Group.
Second or last year of engineering or business school
Expected skills :
Ability to work independently and take initiatives
Strong interpersonal skills and team spirit
Dynamic, rigorous and available
Advanced Powerpoint and Excel skills
Strong will to work in financial analysis
Fluent in English – daily professional use
Would you like to wake up every day driven and inspired by our noble mission and to work together as one global team to empower people to live a better life? Here at AXA we strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things.
In a fast-evolving world and with a presence in 64 countries, our 165,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 107 million customers.
The headquarters of the AXA Group, based in Paris 8th, brings together the Group's corporate activities. It coordinates the various entities with the Group's strategy, and is responsible for managing international projects. The headquarters has approximately 800 employees and is distinguished by its strong international culture (39 nationalities).