Job Description - Senior Business Finance Analyst (14001810R1D20240524) Job Description Senior Business Finance Analyst ( Job Number: 14001810R1D20240524 ) DISCOVER your opportunity Senior Business Finance Analyst Spain – Madrid, UK – London or India – Gurgaon We are seeking an enthusiastic and motivated individual to join our team as a Senior Finance Business Analyst in the Global Chief Underwriting Office (GCUO). This role includes analyzing and reporting results of the Global CUO Office and AXA XL Division on a monthly, quarterly and annual basis to senior management and internal stakeholders. This is a fantastic opportunity to work in a great team who are directly involved in many cross-functional deliverables and projects. DISCOVER your opportunity What will your essential responsibilities include? Responsible for the GCUO finance processes including quarter close, budgeting and forecasting, adhering to internal timelines through to review and ultimate submission of key deliverables on monthly, quarterly, and annual basis Preparation of commentaries and analyses for reporting and ensure they are aligned with relevant processes and strategies, this includes quarterly P&L analysis to Risk Consulting Leadership Team Ensure appropriate governance through procedures, instructions, and clear timelines, meeting internal and AXA XL deadlines Be an effective and trusted finance business partner by providing relevant data and information to enable GCUO Leadership Team to make informed decisions Manage and actively monitor all GCUO Budgeting, Forecasts and Pre-Close exercises/deliverables for direct expenses and fee Income. Continuous improvement of key reporting processes, analysis and KPI's Engage in financial and strategic dialogues with key stakeholders, providing accurate analysis Leading the development and maintenance of quarterly reports to sustain ongoing monitoring of GCUO expenses, in close collaboration with HR and the Expense Team to comprehend variances and contribute to identifying potential saving opportunities and supporting the achievement of GCUO expense target You will report to the Global Head of Finance GCUO. We're looking for someone who has these abilities and skills: Proven experience in Reporting or Controlling, including financial planning and analysis, reporting, and accounting procedures, preferable with extensive experience in reinsurance/insurance industry. Advanced knowledge of Microsoft Excel and PowerPoint. Outstanding project management skills with a demonstrated capability to handle competing priorities during compressed reporting timelines. Effective collaborative and proactive work ethic. Ability to navigate a complex global organization, understand constituencies served, and develop/leverage relationships necessary to bring matters to resolution. Effective active listening, critical thinking and problem-solving skills, a high degree of accountability to self and the team, and a proven ability to work independently. Able to communicate efficiently and effectively at all levels of the organization. Effective verbal communication skills to gain buy-in to communicate clearly and concisely with internal and external stakeholders. Analytical skills with attention to detail and process rigor. Good organisational skills and ability to work und pressure as well as delivering to deadlines. FIND your future AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we do not just provide re/insurance, we reinvent it. How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business - property, casualty, professional, financial lines and specialty. With an innovative and flexible approach to risk solutions, we partner with those who move the world forward. AXA XL is committed to equal employment opportunity and will consider applicants regardless of gender, sexual orientation, age, ethnicity and origins, marital status, religion, disability, or any other protected characteristic. At AXA XL, we know that an inclusive culture and a diverse workforce enable business growth and are critical to our success. That's why we have made a strategic commitment to attract, develop, advance and retain the most diverse workforce possible, and create an inclusive culture where everyone can bring their full selves to work and can reach their highest potential. It's about helping one another — and our business — to move forward and succeed. Five Business Resource Groups focused on gender, LGBTQ+, ethnicity and origins, disability and inclusion with 20 Chapters around the globe Robust support for Flexible Working Arrangements Enhanced family friendly leave benefits Named to the Diversity Best Practices Index Signatory to the UK Women in Finance Charter At AXA XL, Sustainability is integral to our business strategy. In an ever-changing world, AXA XL protects what matters most for our clients and communities. We know that sustainability is at the root of a more resilient future. Our 2023-26 Sustainability strategy, called "Roots of resilience", focuses on protecting natural ecosystems, addressing climate change, and embedding sustainable practices across our operations. Valuing nature: How we impact nature affects how nature impacts us. Resilient ecosystems - the foundation of a sustainable planet and society – are essential to our future. We're committed to protecting and restoring nature – from mangrove forests to the bees in our backyard – by increasing biodiversity awareness and inspiring clients and colleagues to put nature at the heart of their plans. Addressing climate change: The effects of a changing climate are far reaching and significant. Unpredictable weather, increasing temperatures, and rising sea levels cause both social inequalities and environmental disruption. We're building a net zero strategy, developing insurance products and services, and mobilizing to advance thought leadership and investment in societal-led solutions. Integrating ESG: All companies have a role to play in building a more resilient future. Incorporating ESG considerations into our internal processes and practices builds resilience from the roots of our business. We're training our colleagues, engaging our external partners, and evolving our sustainability governance and reporting. AXA Hearts in Action : We have established volunteering and charitable giving programs to help colleagues support causes that matter most to them, known as AXA XL's "Hearts in Action" programs. These include our Matching Gifts program, Volunteering Leave, and our annual volunteering day – the Global Day of Giving. AXA XL is an Equal Opportunity Employer. Location Location : ES-MD-Madrid Other Locations : IN-HR-Gurgaon, GB-GB-London Work Locations : ES Madrid Plaza de la Lealtad 4 Plaza de la Lealtad 4 1st and 2nd Floors Madrid 28014 Job Field Job Field : Finance Schedule Schedule : Full-time Job Type Job Type : Standard AXA XL is an Equal Opportunity Employer and does not discriminate against any colleague or applicant for employment on the basis of race, color, national origin, religion, sex, gender identity and/or expression, sexual orientation, age, disability, genetic information, veteran status, military status or any other category protected by local law. #J-18808-Ljbffr
