Job Description
Driving Financial Excellence – Leading with Precision and Insight As the head of the financial controlling team, you will spearhead the delivery of timely, accurate, and high-quality financial reports that drive informed decision-making
Your leadership will support business operations, while your keen eye for risks and opportunities will help us achieve and surpass our targets
Join us in shaping the financial strategy that underpins our success
What you’ll be doing: Financial and Strategic Planning Support the annual strategic planning process, budgeting, and forecasting by providing accurate and timely data on local business performance to the Central Finance team
Assist in developing long-term financial strategies aligned with company goals
PL and Business analysis Conduct monthly analysis of business lines and job families, preparing and presenting dashboards to local leadership
Deliver monthly and quarterly reports to the central team, highlighting key insights and deviations
Identify and report risks and opportunities in relation to targets based on monthly closings, supporting proactive decision-making
People management Lead and develop a high-performing, motivated team, ensuring optimal resource allocation and matching team competencies to area requirements
Organize and prioritize team activities to meet deadlines, coordinating effectively with other departments to ensure seamless workflows
Foster a culture of continuous improvement and professional development within the team
Project and Ad-Hoc Analysis Contributions Participate in cross-functional projects from a finance perspective, providing a transversal and global view to support strategic initiatives
Deliver ad-hoc financial analyses and insights to support decision-making and project implementation
What you’ll bring: Bachelor’s degree in Finance, Economics, or a related field. >5 years of proven experience in financial controlling, including financial planning and analysis, reporting, and implementing accounting procedures and controls Demonstrated ability to lead and manage a team effectively Fluent in English & Spanish, both written and spoken
Advanced proficiency in Excel Familiarity with BI tools such as Power BI Strong analytical and critical thinking skills Highly organized with excellent planning capabilities Meticulous attention to detail and accuracy Ability to analyze complex data and extract actionable insights Excellent communication skills for presenting findings and collaborating with teams Leadership and people management skills Ability to work effectively under pressure and meet tight deadlines Focused on achieving results with a proactive and solutions-oriented mindset Strategic thinking and decision-making skills To apply, click on the ‘apply for this job’ button, you’ll then need to log in or create a profile to submit your CV
We’re proud to be an Equal Opportunities Employer and don’t discriminate against employees or potential employees based on protected characteristics
If you have a long-term condition or disability and require adjustments during the application or interview process, please send an email to AXA Partners Global HR Response - [email protected] Who we are: We’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
Join a company that helps protect the forests
At AXA Partners, we plant a tree for every new recruit (with a permanent contract)