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Financial Controller

hace 2 meses


Xico, México Axa Investment Managers A tiempo completo

Job Summary

We are seeking a highly skilled Financial Controller to join our team at Axa Investment Managers. As a key member of our US Financial Controlling team, you will collaborate with senior leaders to develop financial strategies and drive analytics to inform business decision-making.

Key Responsibilities

  • Support the execution of core financial planning and analysis, including monthly KPI reporting and variance analysis, forecasting, budgeting, and dashboards.
  • Create monthly management reporting, analyzing current and past trends in financial results and KPIs across all areas of revenues and costs.
  • Ensure the integration of budgeting and planning data with the general ledger for monthly reporting of actuals against budget/forecast, highlighting trends and analyzing causes of variances.
  • Reconcile FP&A guided processes to books and provide accounting guidance on any discrepancies.
  • Assist with strategic and business plans, budget/forecast formation, and presentations to senior leaders.
  • Perform ad-hoc reporting and projects as requested by senior financial leaders.

Requirements

  • BS degree in Finance, Accounting, or related field.
  • 2-3 years of experience in financial planning and analysis.
  • Strong analytical ability, with the ability to synthesize data, error check, and reconcile own work.
  • Excellent decision-making, problem-solving, and communication skills.
  • Proficient in MS Excel and PowerPoint.

About Axa Investment Managers

Axa Investment Managers is a leading global investment manager, committed to making the world a better place through responsible investing. We act for human progress by investing for what matters, with a conviction-led approach that enables us to uncover the best global investment opportunities across alternative and core asset classes.