Job Description
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.
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 informationPerform 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 & Fo...
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