Part of FP&A team within the financial reporting & Accounting vertical and is responsible for providing financial analysis and support to the Divisional Planning & Legal Entity team for the multiple planning/forecasting cycles. This profile involves taking ownership of the budgeting and forecasting from a legal entity perspective. It includes collaboration and managing multiple stakeholders across different geographical locations.
DISCOVER your opportunity
What will your essential responsibilities include?
Support legal entities\xe2\x80\x99 forecasting and planning process, with high-level guidance.
Responsible for providing financial analysis and support to the Divisional Planning team for the multiple planning cycles.
Support annual plan and forecasting cycles for IGR.
Ability to extract, analyze and interpret large and complex data from multiple systems and tools and perform various reconciliation.
Coordinate with other teams (Insurance/Re-Insurance Planning Teams) to validate and adjust the plan/ forecast numbers for internal reinsurance.
Design/develop new reports/models as required.
Manage production and maintenance of appropriate supporting documentation (in respect of the process, systems, and controls).
Create and implement proper controls and quality checks in files.
Able to communicate with the onshore team (both written and verbal) and manage expectations.
Ability to work on multiple priorities and tight timelines.
Support on process automation and standardization of various reports/workings.
You will report to Manager.
Qualifications
SHARE your talent
We\xe2\x80\x99re looking for someone who has these abilities and skills:
Required Skills and Abilities:
Chartered Accountant post-qualification experience/ MBA with couple of years of experience in an organization of repute with Finance Planning & Analysis and Management reporting background.
Functional skills backed with analytical skills and problem-solving skills.
Outstanding proficiency in MS Excel & VBA.
Good communication & interpersonal skills to work effectively with internal/external teams.
Desired Skills and Abilities:
Insurance Knowledge.
Good analytical skills and attention to detail.
Team player and ability to work independently with minimal guidance.
Exhibit proactiveness and ownership of tasks assigned.
Outstanding customer-focus and results orientation.
FIND your future
AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don\xe2\x80\x99t just provide re/insurance, we reinvent it.
How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business \xe2\x88\x92 property, casualty, professional, financial lines and specialty.
With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.
Learn more at
Inclusion & Diversity
AXA XL is committed to equal employment opportunity and will consider applicants regardless of gender, sexual orientation, age, ethnicity and origins, marital status, religion, disability, or any other protected characteristic.
At AXA XL, we know that an inclusive culture and a diverse workforce enable business growth and are critical to our success. That\xe2\x80\x99s why we have made a strategic commitment to attract, develop, advance and retain the most diverse workforce possible, and create an inclusive culture where everyone can bring their full selves to work and can reach their highest potential. It\xe2\x80\x99s about helping one another \xe2\x80\x94 and our business \xe2\x80\x94 to move forward and succeed.
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