Financial Planning Lead (Barcelona)

Financial Planning Lead (Barcelona)

05 ago
|
Axa Partners
|
Barcelona

05 ago

Axa Partners

Barcelona

ph3Join Our Team as a Financial Planning Lead! /h3 pDrive strategic financial decision-making at AXA Partners from either Malakoff or Barcelona. /p pAre you passionate about finance and eager to play a pivotal role in shaping the financial strategy of a leading international insurance and assistance company? As our Management Controller / Financial Planning Lead, you will be at the heart of AXA Partners’ financial operations, ensuring accurate reporting, seamless planning processes, and valuable insights that support our growth and innovation. Your main missions will include orchestrating financial processes, preparing insightful analysis, and driving reliability in financial communication across the organization. /p h3What You’ll Be Doing /h3 h3Financial Process Facilitation /h3 ul liEstablish and coordinate the annual financial scenario submission calendar. /li liCollaborate with stakeholders to ensure timely delivery of financial instructions. /li liManage reminders and meeting schedules to meet closing deadlines using Teams/Consorep tools. /li /ul h3Analysis, Centralization, and Reporting /h3 ul liPrepare Excel models and presentation slides for country clearances, testing with regional controllers. /li liDevelop and adapt short PL reports for financial management needs. /li liUpdate Excom and Group reporting slides for scope. /li /ul h3Ranking / Post-Mortem /h3 ul liMonitor deadlines, identify bottlenecks, and implement corrective actions to streamline processes. /li /ul h3Ad hoc Tasks /h3 ul liHandle requests related to analysis, reporting, Phoenix extraction, and SharePoint updates. /li /ul h3What You’ll Bring /h3 ul liMaster’s degree (Bac +5) in management control/finance. /li liApproximately 5 years of experience in the insurance sector.



/li liStrong mastery of management control techniques and financial analysis methods. /li liExcellent analytical, synthesis, and reporting skills. /li liAdvanced Excel skills; knowledge of Word and PowerPoint. /li liFamiliarity with Magnitude and Essbase (Hyperion Oracle) is a plus. /li liStrong interpersonal skills, curiosity, and a team-oriented mindset. /li liAbility to work effectively in an international environment with rigor and organization. /li liExcellent communication skills in English (reading, writing, speaking). /li liAbility to work under pressure during peak periods while respecting deadlines. /li /ul pWe’re proud to be an Equal Opportunities Employer and don’t discriminate against employees or potential employees based on protected characteristics. /p pIf you have a long-term condition or disability and require adjustments during the application or interview process, please send an email to AXA Partners Integral HR Response - /p h3Who We Are /h3 pWe’re AXA Partners, experts at designing and delivering assistance solutions and specialised insurance, credit, and lifestyle protection - with and for our partners worldwide. What sets us apart? The expertise and passion of our 8,500+ people, and a strong network of over 55,000 professionals all over the world. Powered by them and our sector-leading technology, we continuously evolve, adapt and thrive - offering solutions and services that make sure we’re always at people’s side, no matter what. Helping others is our passion. Combining the best digital technology with our warm, human touch, we’re always looking at new ways to offer seamless and reassuring experiences when it really matters. /p pJoin a company that helps protect the forests! At AXA Partners, we plant a tree for every new recruit (with a permanent contract) /p /p #J-18808-Ljbffr

📌 Financial Planning Lead (Barcelona)
🏢 Axa Partners
📍 Barcelona

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