Financial controller EBTS

AXA

  • Hasselt, Limbourg
  • CDI
  • Temps-plein
  • Il y a 26 jours
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)Within the Finance Department of the Truck Division and reporting to the Truck Division Controlling manager, you will be in charge of ensuring the production of the Finance reportings of the EBTS entities on the monthly, quarterly and annual closing cycles as well as those relating to the budget phases (Budget, Preclosing). You will be in charge of monitoring the technical margin on, as well as overheads (personnel costs, and other overheads) and 7 legal entities all over Europe. EBTS entities represent 60M euros turnover, 210 FTEs in FY 2024.As a Business Partner, you will support operational staff in managing the performance of their departments. You will be a major actor in the integration of EBTS to AXA Partners. You will also carry out cross-functional functions in finance on various subjects (support to the accounting department, various finance projects, etc.).Your main responsibilities will be to:
  • Build and reinforce the controlling environment in order to report to the Truck Division and AXA Partners finance teams
  • Within the integration process of EBTS, support the accounting team in its IT finance roadmap
  • Play a role as a Business Partner by providing support and advice to the Service Managers of the EBTS entities
  • Work closely with the operational teams to build the estimated (Forecast) and budget phases as well as the strategic plan
  • Carry out the monthly, quarterly and annual closing work of EBTS entities in close collaboration with the accounting team and other support functions.
  • Ensure the management and reporting of performance indicators as part of actual data (monthly, quarterly and pre-closing): turnover, FTE, overheads, cases, etc.
  • Monitor the profitability of contracts, in conjunction with AXA Partners' technical management (including Profitability review and cost accounting)
  • Analyse performance, propose process improvement plans, corrective measures and optimization of the result
  • Participate in the production of analyses supporting the decisions and forecasts, for the group, governance bodies and Statutory Auditors
  • Responsible for various cross-functional missions around the management control business within the AXA Partners France Finance Department.
  • In addition to your organisational, anticipation, analysis and synthesis skills, you have knowledge of P&L management, financial modelling and have a good accounting foundation (Belgian gaap / IFRS).
  • Agility and adaptability in the context of the EBTS integration, and the transformation of the function, initiative, intellectual curiosity, rigour
  • As a Business Partner, your ability to be a source of proposals, your interpersonal skills, your team spirit and collaboration will be essential qualities for the exercise of your function
  • You have a very good competence of excel, good use of power point, and computer tools in general
  • Fluent English is essential for your job (level C2/C1 in the European language framework)
  • With a Master in Finance, you have at least 5 years' experience in an audit firm or management control in the field of assistance
At AXA Partners, we're appreciative of the people who work for us and our rewards package is reviewed regularly to reflect that. You can expect to receive:By joining AXA Partners, you will work in a responsible company, which offers a real culture of expertise & diversity. Our focus is on accelerating the development of everyone's skills, whilst offering attractive and competitive compensation and opportunities for professional development and growth.

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