Financial Controller (W/M)

Within the Financial controlling - PBR Team, you will report to the “Head of Accounting and PBR (Plan, Budget, Result)”.

Your main responsibilities will be:

IFRS and S2P3 Controlling and Reporting

- Monitoring of the financial performance of the entities for Quarterly Actuals and Forecast/Strategic Plan closings: analysis of P&L and B/S deviations and comment the development of businesses and results compared to the objectives set for companies and portfolios under management

- Support in planning, budgeting activities for the portfolios and companies: forecast, budget and plan building with all relevant internal departments, follow-up, and analysis of strategic objectives

- Preparation of IFRS and Solvency II Pillar 3 financial information required by Axa Group through the consolidation tool Magnitude, as well as French regulator ACPR (if applicable)

- Ensure timely delivery of all information (actual and forecasts) and its...