FINANCIAL CONTROLLER – COMMERCIAL FINANCE

Updated: May 16, 2024 07:08 PM GMT

AXA Group

Rabat-Salé-Kénitra

Mission:

Financial controller Commercial Finance mission is to manage in the timely manner, the financial processes (budgeting and Forecast Revenue) and to guarantee understandable, accurate and complete analytical data aligned with the finance processes and strategy. He/She will support Global Financial Controller in the financial steering activity for the defined scope of AXA GO Commercial Finance.

Main Activities

Run monthly Budget / Forecast processes
• SFL Budgeting & Forecasting
• Oneplan Update (SFL inputs)
• Revenues accrual
• Charge card generation
• SFL Reconciliation …
• Creation of new reports for SFL topics
• Other topics .

Interface and support for the C2C and P2P processes
• Follow the alignment of revenue data in OnePlan /Salesforce and Accounting
• Be able to track the contract in the Salsforce
• Support the billing team and business partner in the invoice/cash collection related issues

Reporting
• Participate in the elaboration of the recurring reporting: Budget... More Detail