Regional Finance Analyst
| Posting date: | 20 June 2024 |
|---|---|
| Salary: | Not specified |
| Additional salary information: | TBC |
| Hours: | Full time |
| Closing date: | 20 July 2024 |
| Location: | REDHILL, SURREY, RH1 1PR |
| Company: | AXA UK |
| Job type: | Permanent |
| Job reference: | 240005J8 |
Summary
POSITION SUMMARY
Be part of our regional finance team where you will support the Regional Financial Controller and Regional CFO in the budgeting, forecasting, closings and strategic planning, and other reporting needs.
KEY RESPONSIBILITIES
Support Regional Financial Controller in the regional consolidation work (4 Quarterly Closings, 1 Strategic planning, 1 Budget and 3 Forecast for all countries in the region)
Contribute to consolidation, control and analysis of the financial reporting of the region (monthly reportings, quarterly closings, budgets, forecasting, strategic plans, profitability analysis and ratios)
Prepare, create decks for RCFO to the Headquarters
Monitoring, tracking of Internal Control activities
Analysis for AXA Assistance Group and business lines and realizes specific analyses as requested by the Group
Tracking Intercompany flow for all countries in the region; support Regional Financial Controller with arbitration process
Tracking and assist with expenses management of the region
Provide analysis on cash evolution and cash targets for the different geographies in the Region
Supporting all the countries in the Region (spanning North America and Europe)
Be part of our regional finance team where you will support the Regional Financial Controller and Regional CFO in the budgeting, forecasting, closings and strategic planning, and other reporting needs.
KEY RESPONSIBILITIES
Support Regional Financial Controller in the regional consolidation work (4 Quarterly Closings, 1 Strategic planning, 1 Budget and 3 Forecast for all countries in the region)
Contribute to consolidation, control and analysis of the financial reporting of the region (monthly reportings, quarterly closings, budgets, forecasting, strategic plans, profitability analysis and ratios)
Prepare, create decks for RCFO to the Headquarters
Monitoring, tracking of Internal Control activities
Analysis for AXA Assistance Group and business lines and realizes specific analyses as requested by the Group
Tracking Intercompany flow for all countries in the region; support Regional Financial Controller with arbitration process
Tracking and assist with expenses management of the region
Provide analysis on cash evolution and cash targets for the different geographies in the Region
Supporting all the countries in the Region (spanning North America and Europe)