Senior Specialist, Strategic Business Finance & Planning
London, UK
The Divisional FP&A team is responsible for financial governance and providing financial analysis and support to the CFO, Head of FP&A, AXA group andAXAXLLeadershipteams.
As Senior Specialist – Division FP&A, you will be part of a team responsible for providing financial governance, timely, accurate and insightful management information and financial analysis to senior management regarding the AXAXL divisional results across all actual, planning and forecasting cycles.This position will leverage relationships across the business to drive a deeper understanding of profitability, allowing management to make informed decisions based upon sound financial insight.This role reports to the Head of Divisional Financial Planing & Analysis.
DISCOVERyouropportunity
Yourkeyresponsibilitieswillinclude:
·Lead analysis of the divisions results, working closely with the broader FPA& team, regional FP&A leads and the business planning community to better understand the key business drivers.
·Engage with the broader business to enrich the financial analysis by developing an appreciation for business strategy, market trends and competitors position in the market.
·Lead on insightful analysis / commentary through preparation of appropriate material for the target audiance and developing BI reporting solutions to underpin the analysis.
·Contribute to the financial governance undertaken across the Divisional FP&A team.
·Take a lead role in ensuring consistency in process, data and reporting for the division
·Work closely with the India FP&A team to deliver the annual requirements, building a collaboatative team environment.
·Actively participate in projects to drive the FP&A function forward.
SHARE your talent
We’relookingfor someonewhohastheseabilitiesandskills:
·Significant experiencegainedworkingwithinP&Cinsurance, with demonstrated understandingof Re / insuranceprinciplesand IFRS insurance accounting concepts, and application thereof within the Financial Analysis environment; ProfessionalAccountancyQualification expected.
·Ability to navigate a global enterprise with a professional approach to successfully interact with all levels of the organization, to confidently articulate views and influence outcomes, to understand constituencies served and develop / leverage relationships necessary to be successful.
·Robustanalyticalskills,withaninquisitiveattitude,withattentiontodetail and an ability to link the results of their own work to the broader business results and strategies.
·FP&A specific skills and experience, including fluency in FP&A tools, variance & trend analysis, understanding of driver based planning and predictive forecasting.
·Experience with reporting / consolidation / planning systems ( HFM, Anaplan) and advancedMicrosoftExcelandPowerPoint skills.
·Aproactive,self-starterandself-motivator, that is adaptableinafast-movingglobalenvironment with the capacitytomanagetime,worktotightdeadlines,prioritiseandadjusttochangingrequirements.
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 specialty.
With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.
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