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 diverse financial analysis, necessary for the decision making.
