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Financial Planning Lead
lead · Insurance
Job Description
Join Our Team as a Financial Planning Lead!Drive strategic financial decision-making at AXA Partners from either Malakoff or Barcelona.
Are you passionate about finance and eager to play a pivotal role in shaping the financial strategy of a leading international insurance and assistance company? As our Management Controller / Financial Planning Lead, you will be at the heart of AXA Partners’ financial operations, ensuring accurate reporting, seamless planning processes, and valuable insights that support our growth and innovation. Your main missions will include orchestrating financial processes, preparing insightful analysis, and driving reliability in financial communication across the organization.
What you’ll be doing:
Financial Process Facilitation
- Establish and coordinate the annual financial scenario submission calendar.
- Collaborate with stakeholders to ensure timely delivery of financial instructions.
- Manage reminders and meeting schedules to meet closing deadlines using Teams/Consorep tools.
Analysis, Centralization, and Reporting
- Prepare Excel models and presentation slides for country clearances, testing with regional controllers.
- Develop and adapt short P&L reports for financial management needs.
- Update Excom and Group reporting slides for scope.
Ranking / Post-Mortem
- Monitor deadlines, identify bottlenecks, and implement corrective actions to streamline processes.
Ad hoc Tasks
- Handle requests related to analysis, reporting, Phoenix extraction, and SharePoint updates.
What you’ll bring:
- Master’s degree (Bac +5) in management control/finance.
- Approximately 5 years of experience in the insurance sector.
- Strong mastery of management control techniques and financial analysis methods.
- Excellent analytical, synthesis, and reporting skills.
- Advanced Excel skills; knowledge of Word and PowerPoint.
- Familiarity with Magnitude and Essbase (Hyperion Oracle) is a plus.
- Strong interpersonal skills, curiosity, and a team-oriented mindset.
- Ability to work effectively in an international environment with rigor and organization.
- Excellent communication skills in English (reading, writing, speaking).
- Ability to work under pressure during peak periods while respecting deadlines.
To apply, click on the ‘apply for this job’ button, you’ll then need to log in or create a profile to submit your CV. We’re proud to be an Equal Opportunities Employer and don’t discriminate against employees or potential employees based on protected characteristics. If you have a long-term condition or disability and require adjustments during the application or interview process, please send an email to AXA Partners Global HR Response - globalhr@partners.axa
Who we are:
We’re AXA Partners, experts at designing and delivering assistance solutions and specialised insurance, credit, and lifestyle protection – with and for our partners worldwide. What sets us apart? The expertise and passion of our 8,500+ people, and a strong network of over 55,000 professionals all over the world. Powered by them and our sector-leading technology, we continuously evolve, adapt and thrive – offering solutions and services that make sure we’re always at people’s side, no matter what. Helping others is our passion. Combining the best digital technology with our warm, human touch, we’re always looking at new ways to offer seamless and reassuring experiences when it really matters.
Join a company that helps protect the forests! At AXA Partners, we plant a tree for every new recruit (with a permanent contract)