Finance Business analyst

hace 4 semanas


Barcelona, Barcelona, España AXA Group A tiempo completo

Join our dynamic team at AXA Partners to support the Finance – Controlling department.

At AXA Partners we are looking a dynamic Finance Business Analyst to join our team. In this role, you will be responsible for analysing the Profit and Loss (P&L) statements of three key Business Lines: Motor, Travel, and Home. Your expertise will be crucial in identifying risks and seizing opportunities to achieve our targets.

You will play a vital role in our regular reporting, forecasting, and planning processes, contributing valuable insights and analysis. Your support will be instrumental in ensuring the success of each Business Line, with a focus on controlling New Business (NB) and bridging the gap between sales and finance. Additionally, you will collaborate on the compilation of monthly central reports, including Gross Written Premium (GWP), NB, central projects GBP, and local projects data cubes. If you are passionate about finance and analytics and eager to make a significant impact in a dynamic environment, we invite you to join our team at AXA.

Key Responsibilities:

Financial and Strategic Planning

  • Contribute to the monthly closings, annual strategic planning, budgets and forecasts process through providing data on local business
  • Close analysis with network to forecast margins and monitor

Analysis PL and Business

  • Take responsibility for Monthly analysis of BL ́s and job family, reporting monthly dashboards to local and central team
  • New Business monthly report and Gross Written primium
  • Identify key drivers, risks and opportunities and provide recommendations

Contribute to projects and ad-hoc analysis.

  • Central projects like GBP and local as data cubes.

#LI-SP

Your Profile

Must:

  • Strong financial and analytical skills, with a focus on results and project management abilities.
  • Analytical, creative, and organized mindset.
  • Proficient in problem-solving.
  • Capable of working under pressure and meeting tight deadlines.
  • Bachelor's degree in business administration, Finance, Economics, or related field.
  • 3-5 years of experience in Reporting or Controlling, including financial planning and analysis, reporting, and accounting procedures.
  • Fluent in English
  • Advanced proficiency in Excel and PowerPoint.
  • Familiarity with Business Intelligence tools.
  • Knowledge of the insurance business is essential.

AXA Partners is committed to diversity and inclusion, on an equal basis.

Join a company that helps protect the forests At AXA Partners, we plant a tree for every new recruit (with a permanent contract).

Learn more about the Reforest Program here here.

About AXA

AXA Group is the worldleader in insurance and asset management. We protect and advise our clients atevery step in their lives, by offering products and services which satisfytheir needs in the areas of insurance, personal protection, saving and assetmanagement. AXA is the leading insurance brand worldwide, with over 100 millionclients. We are transforming from payer to partner for our client, with astrong focus on risk prevention.

Our mission:Empower people to live a better life.

Our values: Customer First, Courage, Integrity and One AXA.

About the Entity

AXA Partners is an AXA transversal business unit offering a wide range of solutions in assistance services, travel insurance and credit protection.

AXA Partners' role is also to implement innovative solutions emerging from the AXA Innovation unit.

Combining passion with advanced expertise, we design and deliver worldwide solutions for partners and communities. We protect what matters, when it matters.

What We Offer

By joining AXA Partners, youwill work in a responsible company, which offers a real culture of expertise& diversity. Our focus is on accelerating the development of everyone'sskills, whilst offering attractive and competitive compensation andopportunities for professional development and growth.

Additionally, atAXA, we work to make a real difference to people - when amazing things happenand when we create opportunities for a better life, the feeling of pride isextraordinary.



  • Barcelona, Barcelona, España AXA Partners A tiempo completo

    Join our dynamic team at AXA Partners to support the Finance – Controlling department.At AXA Partners we are looking a dynamic Finance Business Analyst to join our team. In this role, you will be responsible for analysing the Profit and Loss (P&L) statements of three key Business Lines: Motor, Travel, and Home. Your expertise will be crucial in identifying...


  • Barcelona, Barcelona, España Iese Business School A tiempo completo

    Mission and Proposal:IESE is one of the world's leading international graduate business schools. Its IT Division is looking for a Responsible of the IT Business Unit for Corporate applications (Finance).Main Responsabilities:Strategy:Define the long term plan of functional and technical processes in the Finance areaManagement:Coordination of business areas...

  • Finance Analyst

    hace 2 semanas


    Barcelona, Barcelona, España PUIG, S.L. A tiempo completo

    The OpportunityWe are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable insights...


  • Barcelona, Barcelona, España Adevinta A tiempo completo

    Job DescriptionThe RTR (Record to Report) Product Owner (PO) ensures product value stream delivery on both business and (internal) customer value. You will manage the entirety of the RTR product lifecycle, including design, delivery and operations. They are the primary business representative and act as the bridge between the business and Enterprise...


  • Barcelona, Barcelona, España Blu Selection A tiempo completo

    Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much moreGet To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...


  • Barcelona, Barcelona, España Blu Selection A tiempo completo

    Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much moreGet To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...

  • Business Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Schneider Electric A tiempo completo

    Key Responsibilities:Collaborate with business stakeholders to gather and document requirements for process and system improvementsAnalyze business processes, workflows, and systems to identify opportunities for optimization and automationDevelop business cases, feasibility studies, and impact assessments for proposed initiativesFacilitate communication...


  • Barcelona, Barcelona, España Nuclio Talent A tiempo completo

    Sobre la oferta de Pricing & Business Analyst Buscamos un Pricing & Business Analyst para que desarrolle y mantenga la política de precios y control de costes para alcanzar los objetivos financieros de la compañía. Está persona reportará a dirección cualquier cambio con impacto en Ingresos o Costes y ofrecer soporte y asesoramiento al equipo comercial...


  • Barcelona, Barcelona, España Recruiting Barcelona A tiempo completo

    Desde Marlex estamos colaborando con una empresa privada de inversión, con sede en Barcelona. Actualmente tiene la necesidad de incorporar a su equipo a un/a Project & Business Developer Analyst, que pueda dar apoyo en el seguimiento y ejecución de las diferentes acciones de mejora, des de un punto de vista estratégico y operativo.¿Cuál será tu misión...

  • Business Analyst

    hace 23 horas


    Barcelona, Barcelona, España Concord EU A tiempo completo

    We are Concord EU We help optimize leading North American and European businesses through expertly developed products based on artificial intelligence, cloud applications and well-designed user experiences. Our Concord EU teams digitize traditional businesses and help launch new digital business models.Our client is a leading provider of fire safety and...

  • Business Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Morgan Philips Executive Search A tiempo completo

    Importante empresa de gran consumo precisa incorporar dentro del departamento de Servicio de Gestión Comercial y Business Intelligence a un/a Business Analyst. En dependencia directa al director del área, su misión principal se centrará en analizar los datos relativos a ventas, tanto de sell in como de sell out, y diseñar informes que faciliten la toma...

  • Finance Business Manager

    hace 3 semanas


    Barcelona, Barcelona, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Global based manufacturer of high-performance solutions for commercial, packaging, and digital print applications. ¿Qué harás en tu nuevo puesto? Reporting to the reporting to the VP Finance Europe, your main responsibilities will be:* Giving guidance and identifying best ways to increase revenue and profitability.* Analyze past...


  • Barcelona, Barcelona, España Adevinta A tiempo completo

    The System Lead is the custodian of the architecture, delivery and maintenance of our Finance systems, with a special focus on our S4Hana core ERP. Her/his role is to provide a sustainable and efficient delivery framework that maintains and builds our product owner's backlogs. He is also responsible for the delivery capacity and methodology in the systems...


  • Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:As Criteo continues to scale and explore new areas of growth, we are seeking someone with strong business acumen and strong analytical skills to take on the CRO Sales Strategy Partner role, as part of the Global Sales Strategy team. Working hand-in hand with Commercial Leadership Team, Sales Strategy and Strategic Finance Team you will act as...

  • Finance Director

    hace 2 días


    Barcelona, Barcelona, España Coty A tiempo completo

    Finance Director Spain About CotyCoty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skin and body care. Coty is the global leader in fragrance. Coty's products are sold in over 150 countries around the world. Coty and its brands are committed to a range of social causes as well as seeking...

  • Junior Finance Consultant

    hace 3 semanas


    Barcelona, Barcelona, España Blu Selection A tiempo completo

    Are you ready to join a fast-growing company in the financial sector? With your great level of French and background in Finance, you will support our client in their financial controlling, analysis and much more Get To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial consultant. In an...

  • Business Controller

    hace 2 semanas


    Barcelona, Barcelona, España Adevinta A tiempo completo

    We are looking for a Business Controller & Financial Business Partner to join the Finance Real State & Emerging Verticals Spain Organisation (Habitaclia, Fotocasa & Infojobs) that's embarking upon a significant transformation.You will be part of a team of 4 people, supporting the business partners among the different verticals on the cost side and accruals...


  • Barcelona, Barcelona, España HOTELES TURISTICOS UNIDOS, S.A. A tiempo completo

    Bienvenid@ a Eurostars Hotel Company, La Industria de la Felicidad Eurostars Hotel Company es la cadena hotelera de Grupo Hotusa del que forman parte las marcas Eurostars Hotels, Áurea Hotels, Exe Hotels, Ikonik Hotels, Crisol Hotels y Tandem Suites. Actualmente, nuestro portofolio cuenta con más de 250 hoteles con presencia en más de 18 países de todo...

  • IT Business Analyst

    hace 2 semanas


    Barcelona, Barcelona, España Materialise A tiempo completo

    What you will doLiaise between the IT department and the business stakeholders. Develop a communication approach and perform regular communication, ensuring transparency and cooperation between IT and the business. Understand business processes. Gain and support deep knowledge of respective process domains. Have sufficient connection to business stakeholders...

  • Business Systems Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Dynatrace A tiempo completo

    Job DescriptionThis position will work side-by-side with our team members in executing projects ranging from software selection implementations or operational optimizations, integrations, enablement, and technical support/troubleshooting. The successful candidate must demonstrate a proven implementation background and the willingness to assist in design and...