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Job Description
This team publishes Reporting Packs at every quarter to enable Senior Management to measure business performance over Segments, Business Groups and Regions compared with the plan/prior year. The process involves deep analysis of information, triangulation with key parameters (Business vs region/ country) and quick turnarounds.
DISCOVERyour opportunity
What will your essential responsibilities include
.Detailed In-depth analysis of Monthly and Quarterly Expenses and Headcount Reports.
.Reviewing and analyzing the variance for the Actual vs. plan Expenses/Prior Year/Reforecast/Prior Quarter) & preparing the commentary for the same.
.Preparing & Reviewing the Group Presentations & analyzing the variances between translations.
.Assist in Yearly budgeting of expenses and preparing an analysis of the numbers.
.Creation and implementation of proper controls and quality checks for deliverables.
.Maintain effective communication with the onshore team (both written and verbal) and manage expectations.
.Functionalinterpretation,maintenanceofdata,dataaccuracy,performingand reportinganddataintegritychecks.
.RootCauseanalysisofdataerrorsandresolutionspecifictocriticalinternalandexternaldata.
.Support ad-hoc activities!
Youwillreporttothe Manager.
SHARE your talent
We're looking for someone who has these abilities and skills:
Required Skills and Abilities:
.Chartered Accountant with relevant years of post-qualification experience.
.Effective proficiency in Excel & PowerPoint.
.Ability to work resiliently in a fast-paced environment.
Desired Skills and Abilities:
.Excellent problem-solving skills and root-cause analysis.
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't 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 property, casualty, professional, financial lines and speciality.
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's 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.
Learn more at . AXA XL is an Equal Opportunity Employer.
Sustainability
At AXA XL, Sustainability is integral to our business strategy. In an ever-changing world, AXA XL protects what matters most for our clients and communities. We know that sustainability is at the root of a more resilient future. Our 2023-26 Sustainability strategy, called Roots of resilience, focuses on protecting natural ecosystems, addressing climate change, and embedding sustainable practices across our operations.
Our Pillars:
For more information, please see axaxl.com/sustainability.
Axa S.A. is a French multinational insurance company. The head office is in the 8th arrondissement of Paris, France. It also provides investment management and other financial services