.Join our dynamic team at AXA Partners to support the Finance – Controlling department.At AXA Partners we are looking a dynamic Finance Business Analyst to join our team. In this role, you will be responsible for analysing the Profit and Loss (P&L) statements of three key Business Lines: Motor, Travel, and Home. Your expertise will be crucial in identifying risks and seizing opportunities to achieve our targets.You will play a vital role in our regular reporting, forecasting, and planning processes, contributing valuable insights and analysis. Your support will be instrumental in ensuring the success of each Business Line, with a focus on controlling New Business (NB) and bridging the gap between sales and finance.Additionally, you will collaborate on the compilation of monthly central reports, including Gross Written Premium (GWP), NB, central projects GBP, and local projects data cubes. If you are passionate about finance and analytics and eager to make a significant impact in a dynamic environment, we invite you to join our team at AXA.Key Responsibilities:Financial and Strategic PlanningContribute to the monthly closings, annual strategic planning, budgets and forecasts process through providing data on local businessClose analysis with network to forecast margins and monitorAnalysis PL and BusinessTake responsibility for Monthly analysis of BL ´s and job family, reporting monthly dashboards to local and central teamNew Business monthly report and Gross Written primiumIdentify key drivers, risks and opportunities and provide recommendationsContribute to projects and ad-hoc analysis.Central projects like GBP and local as data cubes.#LI-SPSu PerfilMust:Strong financial and analytical skills, with a focus on results and project management abilities.Analytical, creative, and organized mindset.Proficient in problem-solving.Capable of working under pressure and meeting tight deadlines.Bachelor's degree in business administration, Finance, Economics, or related field.3-5 years of experience in Reporting or Controlling, including financial planning and analysis, reporting, and accounting procedures.Fluent in EnglishAdvanced proficiency in Excel and PowerPoint.Familiarity with Business Intelligence tools.Knowledge of the insurance business is essential.AXA Partners is committed to diversity and inclusion, on an equal basis.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 here .Acerca de AXAEl Grupo AXA es líder mundial en seguros y gestión de activos. Protegemos y asesoramos a nuestros clientes en todas las etapas de su vida, ofreciéndoles productos y servicios que satisfacen sus necesidades en las áreas de seguros, protección personal, ahorro y gestión de activos. AXA es la primera marca de seguros del mundo, con más de 100 millones de clientes
