Deputy Manager, Financial Reporting and Accounting

1 week ago

Gurgaon, Haryana, India AXA Group Full time

We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients' potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters. Expense Management team provides accounting & reporting support to various AXA XL legal entities. The key activities of the team include planning and forecasting of the expenses and their allocations to the management product and legal entities from service entities based on Service Agreements. Analyzing the variances and preparing the commentaries to help management understand the expense movements. A lot of it is achieved via multiple databases and system-driven queries.

DISCOVER your opportunity

What will your essential responsibilities include?

·Perform Detailed and Comprehensive Analysis of Operating expenses.

·Perform Variance Commentary between Actuals vs Plan/Forecast/PY.

·Prepare & Review the Presentations & Management Packs with a focus on quality review, and timely delivery of reports.

·Support in Yearly Expense Planning and allocations, Quarterly Reforecast and Quarterly Expense Allocations of Actuals.

·Proactive involvement in the production and maintenance of appropriate supporting documentation (with respect to the process, systems, and controls).

·Provide resolutions to the queries & issues raised.

·Work and support Ad-hoc reports or projects.

·Maintain effective communication with the onshore team (both written and verbal) and manage expectations.

·Good working knowledge of MS Office tools (Excel, Power point etc.).

·Working in the Finance domain in a multinational environment will be preferred.

You will report to the Manager.

SHARE your talent

We're looking for someone who has these abilities and skills:

Required Skills and Abilities:

·CA with relevant years of post-qualification experience in Financial Planning and Reporting.

·Effective functional skills backed with analytical skills & problem-solving skills.

·Effective communication & interpersonal skills to work effectively with internal/external teams across the globe.

·Effective proficiency in Microsoft Excel & PowerPoint. Experience in Anaplan/ Power BI will be an added advantage.

Desired Skills and Abilities:

·Organized, methodical, and able to deal effectively with multiple priorities and multitasking.

·Willingness to ask 'why' and 'how we can improve'.

·Ability to work resiliently in a fast-paced environment.

·Candidates in the insurance Industry would be preferred.

FIND your future

AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don't just provide re/insurance, we reinvent it.

How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business − property, casualty, professional, financial lines and speciality.

With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.

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