Finance Business Analyst
hace 1 semana
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
**Su Perfil** 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_**_._**
**Acerca de AXA**
El Grupo AXA es líder mundial en seguros y gestión de activos. Protegemos y asesoramos a nuestros clientes en todas las etapas de su vida, ofreciéndoles productos y servicios que satisfacen sus necesidades en las áreas de seguros, protección personal, ahorro y gestión de activos. AXA es la primera marca de seguros del mundo, con más de 100 millones de clientes. Nos estamos transformando de pagador a socios de nuestro cliente, con un fuerte enfoque en la prevención de riesgos.
Cuál es nuestra misión: Ayudar a las personas para que vivan una vida mejor.
Cuáles son nuestros valores: El cliente es lo primero, el valor, la integridad y One AXA.
**Acerca de la Entidad**
AXA Partners es una unidad comercial transversal de AXA que ofrece una amplia gama de soluciones en servicios de asistencia, seguros de viaje y protección del crédito.
El papel de AXA Partners es también implementar soluciones innovadoras que surgen de la unidad AXA Innovation.
AXA Partners actúa para el progreso humano combinando pasión con experiência, protegiendo lo que importa, cuando importa.
**Qué ofrecemos**
Al unirte a AXA Partners, trabajarás en una empresa responsable, que ofrece una verdadera cultura de conocimiento y diversidad. Nuestro objetivo es desarrollar las competencias de todos, ofreciendo al mismo tiempo una remuneración atractiva y competitiva, con oportunidades de desarrollo y crecimiento profesional. Además, en AXA trabajamos para marcar una diferencia real en las personas, cuando suceden cosas increíbles y cuando creamos oportunidades para una vida mejor, el sentimiento de orgullo es extraordinario
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