Descripción de la oferta
AXA International Markets (IMa) is the business unit of AXA overseeing a large territorial scope from Latin America (Mexico, Colombia, Brazil), Middle East (Turkey and Lebanon), South East Asia (Philippines, Korea, Indonesia Thailand) and Africa (Morocco, Nigeria, Algeria, Egypt and French speaking Sub Saharian Africa).
General Mission
The International Markets (IMa) Financial Controller & Transformation intern sits within IMa Cost Controlling of Central Platforms team, supports in the overall financial and management control functions and elaborates on the Transformation path established for the team leveraging on process improvement and automatization.
Key Accountabilities
Financial & Management Control
Participate to monthly report analysis (SAP, Excel)
Support on quarterly closings, forecastings and Plan for group reporting
Follow up on accrued expenses
Monitoring of dedicated expenses (travels, professional services) with the Heads of the platform departments
Reconciliation of cost allocation and support to perform report based on time tracking tool
Invoice issuing and ageing tracking supported by Accounting team and SAP and invoices received: follow-up of payment, posting and checking status
Financial Function Transformation
Generate the Cost Controlling of Central Platforms integrated dashboard including all the relevant KPIs
Develop files depuration based on deep process understanding
Elaborate automatized / macro-enabled reports
Enhance ad-hoc analytical projects
Process improvement and optimization
Candidate Profile
Proficient in Microsoft Office: Excel, Powerpoint, Word.
VBA Macro and Power Query/Power Pivot
Organizational skills, to follow-up on tasks and deadlines
Personal Competencies
Proactivity and initiative to self research and propose ideas
Passionate on business improvement, transformation & finance delivery
Ability to learn and adapt to different topics and managers
Communication and interpersonal skills, both in Spanish and English
Qualifications
Any combination on Industrial Management/Computer Science/Data Science/Mathematics/Teleco with background or strong interest in Finance/Accounting/Business Management
Fluent in English
At AXA, we actively promote Diversity and Inclusion by offering equal opportunities. Possession of a disability certificate will be positively valued
#J-18808-Ljbffr
