Senior Associate, Financial Reporting

4 weeks ago


Gurgaon, Haryana, India AXA XL Full time
FP&A team provides data and analytics to multiple stakeholders every month/quarter to enable Senior Management to measure business performance over Segments, Business Groups and Regions compared with the plan/prior year . The process involves deep analysis of data, triangulation with key parameters (Business vs region/ country) and quick turnarounds. This role will focus on driving analytics to measure business performance by building in outstanding checks and automating the reports wherever possible to enhance the analysis

DISCOVER your opportunity

What will your essential responsibilities include?

• Creation and analysis of management reports (P/L and Balance Sheet).

• Ability to extract, analyze and interpret large and complex data from multiple systems and tools and perform various reconciliations.

• Support on process automation and standardization of various reports/workings.

• Create and implement proper controls and quality checks in files.

• Assisting the team during the Planning cycle by creating the Daily Movement reports highlighting the key variances and also preparing the plan files that are eventually used as the basis for Planning.

• Working and supporting the team on business plans (incl. Strategic Business Plans) and Current year forecasts, analyzing walks, consolidating and preparing reconciliations.

• Pulling together financial information at a segment, divisional and regional level for the senior management team.

• Working on Monthly & Quarterly BAUs & adhoc analysis.

• Preparing and reviewing data to feed into the forecast process.

• Reviewing the accruals and understanding the actual bookings against them as well as getting the manual adjustments for the same.

• Completion/consolidation of spreadsheet-based planning tools (used for forecasts, strategic plans, etc.)

You will report to the Manager, Financial Reporting & Accounting.

SHARE your talent

SHARE your talent

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

Required Skills and Abilities:

• MBA/B. Com with relevant years of experience in an organization of repute with effective Finance Planning & Analysis and Management reporting background.

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

Desired Skills and Abilities:

• Good proficiency in MS Excel.

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

FIND your future

AXA XL, the P&C and speciality 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.

Learn more at

Inclusion & Diversity

AXA XL is committed to equal employment opportunity and will consider applicants regardless of gender, sexual orientation, age, ethnicity and origins, marital status, religion, disability, or any other protected characteristic.

At AXA XL, we know that an inclusive culture and a diverse workforce enable business growth and are critical to our success. That's why we have made a strategic commitment to attract, develop, advance and retain the most diverse workforce possible, and create an inclusive culture where everyone can bring their full selves to work and reach their highest potential. It's about helping one another - and our business - to move forward and succeed.
  • Five Business Resource Groups focused on gender, LGBTQ+, ethnicity and origins, disability and inclusion with 20 Chapters around the globe
  • Robust support for Flexible Working Arrangements
  • Enhanced family-friendly leave benefits
  • Named to the Diversity Best Practices Index
  • Signatory to the UK Women in Finance Charter


Learn more at . AXA XL is an Equal Opportunity Employer.

Sustainability

At AXA XL, Sustainability is integral to our business strategy. In an ever-changing world, AXA XL protects what matters most for our clients and communities. We know that sustainability is at the root of a more resilient future. Our Sustainability strategy, called "Roots of resilience", focuses on protecting natural ecosystems, addressing climate change, and embedding sustainable practices across our operations.

Our Pillars:
  • Valuing nature: How we impact nature affects how nature impacts us. Resilient ecosystems - the foundation of a sustainable planet and society - are essential to our future. We're committed to protecting and restoring nature - from mangrove forests to the bees in our backyard - by increasing biodiversity awareness and inspiring clients and colleagues to put nature at the heart of their plans.
  • Addressing climate change: The effects of a changing climate are far-reaching and significant. Unpredictable weather, increasing temperatures, and rising sea levels cause both social inequalities and environmental disruption. We're building a net zero strategy, developing insurance products and services, and mobilizing to advance thought leadership and investment in societal-led solutions.
  • Integrating ESG: All companies have a role to play in building a more resilient future. Incorporating ESG considerations into our internal processes and practices builds resilience from the roots of our business. We're training our colleagues, engaging our external partners, and evolving our sustainability governance and reporting.
  • AXA Hearts in Action : We have established volunteering and charitable giving programs to help colleagues support causes that matter most to them, known as AXA XL's "Hearts in Action" programs. These include our Matching Gifts program, Volunteering Leave, and our annual volunteering day - the Global Day of Giving.


For more information, please see

  • Gurgaon, Haryana, India AXA XL Full time

    The Accounts Payable team is an integral part of the Accounting and Reporting group of our Treasury Operations function. The team supports end-to-end Payable operations in multiple countries across Europe, Asia-Pacific and the Americas. Major activities include vendor creation, invoice processing & review, payment processing & review and internal & external...


  • Gurgaon, Haryana, India Vialto Full time

    Job Description Job Title - Senior Associate Finance Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help companies streamline and...


  • Gurgaon, Haryana, India Baxter Full time

    Senior Financial AnalystThis is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and...


  • Gurgaon, Haryana, India Baxter Full time

    Senior Financial AnalystThis is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and...


  • Gurgaon, Haryana, India Baxter Full time

    Senior Financial AnalystThis is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and...


  • Gurgaon, Haryana, India Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost...


  • Gurgaon, Haryana, India Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost...


  • Gurgaon, Haryana, India iimjobs Full time

    Head Of ReportingSay yes to a better tomorrow- SHL, People Science. People AnswersJob Purpose: As Head of Reporting you will own the group multicurrency, multiGAAP consolidation and monthly close process, global statutory reporting, and all financial statements and audits. This role will work closely with the Heads of Financial Control, Tax & Treasury, and...


  • Gurgaon, Haryana, India Vialto Full time

    Job Description Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders, and colleagues. Our teams help companies streamline and effectively manage their global...


  • Gurgaon, Haryana, India iimjobs Full time

    Job Title: Chief Financial Officer (CFO)Location: Gurgaon, IndiaIndustry: Real EstateCompany Overview:A reputable real estate firm in Gurgaon, known for its innovative residential and commercial projects, is seeking a qualified Chartered Accountant with atleast 15+ years of experience to fill the role of Chief Financial Officer (CFO).Job Description:The CFO...

  • Economics Associate

    1 week ago


    Gurgaon, Haryana, India NatWest Group Full time

    Join us as an Economics AssociateAre you interested in how the economy influences the banking sector and do you want to build economic scenarios to help decision-makers think about different versions of the future?If you have a passion for understanding the risks and opportunities of a rapidly evolving economic landscape, then we want to hear from youJoin...


  • Gurgaon, Haryana, India Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost...


  • Gurgaon, Haryana, India WTW Full time

    We are looking for an actuary with at least 10+ years of experience in the life insurance domain, enthusiastic to join as an associate director in our consulting practice. This role is based in Gurgaon (India) in the insurance consulting team. Our insurance consulting and technology (ICT) practice includes over 1,300 insurance practitioners who have...


  • Gurgaon, Haryana, India Willis Towers Watson Full time

    Job DescriptionWe are looking for an actuary with at least 10+ years of experience in the life insurance domain, enthusiastic to join as an associate director in our consulting practice. This role is based in Gurgaon (India) in the insurance consulting team.Our insurance consulting and technology (ICT) practice includes over 1,300 insurance practitioners who...


  • Gurgaon, Haryana, India NatWest Digital X Full time

    Join us as a Middle Office AssociateTake on a new role, where you'll have responsibility for the validation of complex trades booked by our tradersYou'll be managing and resolving queries from traders related to their trade bookings and risk positionsHone your analytical skills in a team where we'll take a real investment in your career developmentWe're...


  • Gurgaon, Haryana, India Colt Technology Services Full time

    Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. Job ID- 34253 Job Title- Associate Senior Manager/ Manager, IAM Reports to- Director, Security Architecture and Engineering Location- Gurugram/ Bangalore...

  • Senior Analyst

    4 weeks ago


    Gurgaon, Haryana, India iimjobs Full time

    We are looking for a passionate Data scientist for our Senior Analyst - Data scientist position. The successful candidate will turn data into information, information into insight and insight into business decisions.Job Duties and responsibilities : The Senior Data analyst responsibilities include conducting full lifecycle analysis including data gathering...


  • Gurgaon, Haryana, India FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 0%Job DescriptionJob title: BPO Billing ManagerJob description: Seeking a highly organized and detail-oriented individual to fill the role of BPO Billing Client Manager. This critical position will be...


  • Gurgaon, Haryana, India AXA XL Full time

    Senior Analyst, Corporate Actuarial Gurgaon, Haryana, India Work closely with the actuarial team and take part in various analytical projects. The team conceptualizes designs and develops innovative MI (management information) reports for senior management. Ownership of data for any analysis lies with the team; so, the team members are extremely proficient...

  • Project Manager

    1 month ago


    Gurgaon, Haryana, India Sun Life Financial Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...