Financial Planning Lead (Barcelona)

Financial Planning Lead (Barcelona)

09 ago
|
Axa Group
|
Barcelona

09 ago

Axa Group

Barcelona

Experteer Overview

Descubra más sobre las tareas diarias, las responsabilidades generales y la experiencia requerida para esta oportunidad desplazándose hacia abajo ahora.

In this role you drive the financial planning and reporting for AXA Partners, supporting strategic decision-making across international operations. You will orchestrate planning processes, deliver reliable financial communication, and provide insightful analyses to support growth and innovation. You’ll collaborate with cross-functional teams to streamline timelines and ensure accuracy in country and group reporting.

This is a hands-on, impact-focused position at a leading global insurer and assistance provider.

Compensaciones / Ventajas

- Establish and coordinate the annual financial scenario submission calendar and ensure timely delivery of financial instructions
- Prepare and adapt short Pu0026L reports and develop Excel models and slides for country clearances
- Update Excom and Group reporting slides to reflect scope
- Monitor deadlines, identify bottlenecks,



and implement corrective actions to streamline processes
- Handle ad hoc requests related to analysis, reporting, Phoenix extraction, and SharePoint updates

Responsabilidades

- Master's degree in management control/finance
- Approximately 5 years of experience in the insurance sector
- Strong mastery of management control techniques and financial analysis methods
- Excellent analytical, synthesis, and reporting skills
- Advanced Excel xugodme skills; knowledge of Word and PowerPoint
- Familiarity with Magnitude and Essbase (Hyperion Oracle) is a plus
- Strong interpersonal skills, curiosity, and a team-oriented mindset
- Ability to work effectively in an international environment with rigor and organization
- Excellent English communication (reading, writing, speaking)
- Ability to work under pressure during peak periods and meet deadlines

Requisitos principales



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

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