Project & General Expenses Controller

We are looking for a Project & General Expenses Controller to join the AXA Partners Financial Direction.

You are accountable for finance follow-up of IT and NON IT business cases management from ideation to full speed BAU benefits.

Role is to review consistency of the Business Case, actuals and budget forecast to give to decision makers financial inputs to validate project budget. And focus on specific process related to Strategic Program Committee (SPC).

For each finance cycle (Actual, Forecast & Budget), you are responsible for the monitoring of AXA Partners Group Project budget, for the review, pre-approval and control of IT and non-IT investments and the follow-up of expected benefits.

You are the finance representative in all projects’ governance for projects under your responsibility.

What you’ll be doing:

Project controlling

• Consolidate and present Project reporting (Budget, Forecast 1, Forecast 2, Pre...