Financial Controller

AXA Investment Managers Mexico City, MexicoPosted 12 minutes ago Permanent Competitive

**Job Purpose**

Key position within the US Financial Controlling team. The financial controller will collaborate with the Regional Head Of Financial Control And Reporting, Regional CFO Americas and business leaders to develop financial strategies and drive analytics to enable informed business decision making. They will assist with forecasting and budgeting processes and provide monthly reports and analysis directly to business leaders.**Key Accountabilities**
- Support the execution of core financial planning and analysis such as monthly KPI reporting and variance analysis, forecasting, budgeting, dashboards and other business planning activities as assigned
- Create monthly management reporting, which includes analysing current and past trends in in financial results and KPIs in all areas of revenues and costs
- Ensures the integration of the budgeting and planning data with the general ledger for monthly reporting of actuals against budget/forecast, highlighting trends and analysing causes of variances
- Reconcile FP&A guided processes to books and provide accounting guidance on any discrepancies
- Assist with the strategic and business plans, budget/forecast formation and presentations to the board, Excom, and business leaders
- Ad-hoc reporting and projects as requested by Sr. Financial Controller and CFO

**Your Profile**

**Education/Qualifications**
- BS degree in Finance, Accounting, or related field

**Experience**
- 2-3 years of experience

**Knowledge and Skills**
- Asset management, investment banking, corporate finance, financial planning or related field
- Strong analytical ability - must be able to synthesize data, error check, reconcile own work and able to design analysis to answer specific questions
- A detail-oriented approach - must pay close attention to details and have the drive for accuracy
- Excellent decision making, problem-solving and communication skills
- Proficient in MS Excel and PowerPoint

**Competencies**
- Ability to meet tight deadlines and adapt to changing priorities
- Capacity to interact at any level of the organization from operational to top management
- Analysis and judgment, planning and organization, business acumen and results driven
- Ability to work independently and as part of team
- High integrity and trustworthy with confidential financial information

**About AXA**

Would you like to wake up every day driven and inspired by our noble mission and to work together as one global team to empower people to live a better life? Here at AXA we strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things. In a fast-evolving world and with a presence in 64 countries, our 166,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 103 million customers.**About the Entity**

At AXA IM we are investing with a clear purpose - to make the world a better place. We act for human progress by investing for what matters. Our conviction-led approach enables us to uncover what we believe to be the best global investment opportunities across alternative and core asset classes. We are already entrusted by our clients with more than €887 billion in assets.
**What We Offer**

We are committed to offer you an environment where you can:
- **Grow your potential**: be part of a forward-thinking business with internal opportunities and personalized learning paths available to help constantly develop your skills and abilities.
- **Shape the way you work**: work for a company which is highly committed to providing flexibility & balance to its employees, offering you a large range of benefits (hybrid working, competitive health benefits, among many others.).
- **Thrive within a diverse community**: play a role within a responsible company that actively recognizes and values individual differences in a diverse and inclusive workforce.
- **Move the world forward**: join a responsible employer that acts in favor of societal and environmental causes as an investor, insurer and company, notably through the AXA Heart in Action association. As part of our commitment to sustainability and environmental responsibility, we will celebrate your arrival by planting a tree.
- Job ID 658897495