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Intercompany and Financial Analyst
hace 4 meses
AXA Partners Mexico is seeking for an Intercompany and Financial Analyst.
It is the main link of Mexico AXA Assistance with the main clients and partners abroad, as well as being responsible for maintaining a strong and solid relationship with them through the delivery and exchange of financial information in a timely, reliable and transparent manner. He/She is responsible for planning and monitoring the budget, analyzing and explaining the main variations in detail, and complying with delivery times. He/She is also responsible for keeping reconciliated the receivables and payables accounts with the intercompanies (IC), negotiating with them the balances to keep clear accounts and up to day, and interacting dynamically with internal areas to ensure compliance with the KPIs.
Key Responsibilities
- Analyzes the income from international contracts on a monthly basis and monitors their recovery in a timely manner.
- Analyzes the expense for international contracts on a monthly basis and monitors their payment in a timely manner.
- Carries out monthly reconciliations with its main clients abroad, as well as with the Financial Operations and Accounting area of a client; and explain differences.
- Detects areas of opportunity in current processes and contributes to the improvement and standardization of internal processes.
- Analyzes the calculation of commissions and beneficial participation of the main clients.
- Participates in the preparation of budgets and forecasts on demand, performing P&L analysis.
- Participates in the preparation of the P&L for Mexico Assistance entities (ATI).
- Analyzes deviations on budget/forecast, and report them through out an IC dashboard.
- Elaborates and maintains the mapping of procedures.
- Participates in projects implementation.
- Support the Financial Planning team in other activities in the area.
- Being proactive, open to change and generates proposals for the automation of its own processes.
- Being a Financial Business Partner within the company that provides support and advice to its main clients.
Education, professional qualifications and experience:
Bachelor's degree in Accounting or Administrative areas.
Advanced and conversational English.
Microsoft Office package. Advanced excel.
2 years of experience in Finance.
Preferred experience, not conditional, in the insurance sector.
About AXAAXA Group is the world leader in insurance and asset management. We protect and advise our clients at every step in their lives, by offering products and services which satisfy their needs in the areas of insurance, personal protection, saving and asset management. AXA is the leading insurance brand worldwide, with over 100 million clients. We are transforming from payer to partner for our client, with a strong focus on risk prevention.
Our mission: Empower people to live a better life.
Our values: Customer First, Courage, Integrity and One AXA.
AXA Partners is an AXA transversal business unit offering a wide range of solutions in assistance services, travel insurance and credit protection.
AXA Partners' role is also to implement innovative solutions emerging from the AXA Innovation unit.
Combining passion with advanced expertise, we design and deliver worldwide solutions for partners and communities. We protect what matters, when it matters.
By joining AXA Partners, you will work in a responsible company, which offers a real culture of expertise & diversity. Our focus is on accelerating the development of everyone's skills, whilst offering attractive and competitive compensation and opportunities for professional development and growth. Additionally, at AXA, we work to make a real difference to people - when amazing things happen and when we create opportunities for a better life, the feeling of pride is extraordinary.
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"
