Business Intelligence Analyst for Financial Reporting
5 days ago
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.
We combine 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.
Role OverviewThe Business Intelligence Analyst for Financial Reporting will be responsible for publishing Reporting Packs at every quarter to enable Senior Management to measure business performance over Segments, Business Groups and Regions compared with the plan/prior year.
This role involves deep analysis of information, triangulation with key parameters (Business vs region/country) and quick turnarounds.
Key Responsibilities- Detailed In-depth analysis of Monthly and Quarterly Expenses and Headcount Reports.
- Reviewing and analyzing the variance for the Actual vs. plan Expenses/Prior Year/Reforecast/Prior Quarter) & preparing the commentary for the same.
- Preparing & Reviewing the Group Presentations & analyzing the variances between translations.
- Assist in Yearly budgeting of expenses and preparing an analysis of the numbers.
- Creation and implementation of proper controls and quality checks for deliverables.
- Maintain effective communication with the onshore team (both written and verbal) and manage expectations.
- Functional interpretation, maintenance of data, data accuracy, performing and reporting and data integrity checks.
- Root Cause analysis of data errors and resolution specific to critical internal and external data.
- Support ad-hoc activities
To succeed in this role you will need:
- Chartered Accountant with relevant years of post-qualification experience.
- Effective proficiency in Excel & PowerPoint.
- Ability to work resiliently in a fast-paced environment.
We are looking for someone who has excellent problem-solving skills and root-cause analysis, excellent communication & interpersonal skills, and effective functional & Analytical skills.
What We OfferWe offer a competitive salary of approximately $90,000 per annum, depending on location and experience, and a range of benefits including opportunities for career growth and development, flexible working arrangements, and a positive and inclusive work environment.
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