AXA GROUP OPERATIONS: Senior Financial Controller- Cesame (F/M).
Your Mission As a CESAME Senior Financial Controller your 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. You will support Global Financial Controller in the financial steering activity for the defined scope of AXA GO IT services. CESAME is Software Asset Management Team acting on worldwide and transversal scope together with AXA entities / finance / legal… CESAME manages a scope of 25 contracts with 20 vendors for an amount of 140M€ per year Your Main Activities Run quarterly closings & Budget / Forecast processes Support closing activities for the defined scope (CESAME): 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 operational managers in the Budget/Forecast preparation Coordinate and direct the Budgets & Forecasts completion inOnePlan/Onesam Manage activity / Cost Center validation in OnePlan according to the Division’ architecture and costing rules Interface and support for the O2C and P2P processes Follow the alignment of revenue data in OnePlan/Onesam /Salesforce and Accounting Support the billing team in the invoice/cash collection related issues Mange the Purchase Orders and Voucher Validation according to the budget and approval matrix Support Procurement team 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 Qualifications Your Profil...
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