Gurgaon, Haryana, India
Experience :
Manager
Closes on :
Jul 11, 2024
### Expense Management Team - Job Description
At AXA XL, we invent the new to help the world move forward. Combining powerful analytics and deeper insights with big ideas and innovative solutions, we unlock our clients' potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters.
### Discover Your Opportunity
#### Essential Responsibilities:
- Perform detailed and comprehensive analysis of operating expenses.
- Provide variance commentary between actuals vs plan/forecast/prior year.
- Prepare and review presentations and management packs with a focus on quality review and timely delivery of reports.
- Support in yearly expense planning and allocations, quarterly re-forecast, and quarterly expense allocations of actuals.
- Proactively produce and maintain appropriate supporting documentation related to processes, systems, and controls.
- Resolve queries and issues raised by stakeholders.
- Work on and support ad-hoc reports or projects.
- Maintain effective communication with the onshore team, both written and verbal, and manage expectations.
- Demonstrate good working knowledge of MS Office tools (Excel, PowerPoint, etc.).
- Experience in the finance domain within a multinational environment is preferred.
### Share Your Talent
#### Required Skills and Abilities:
- CA with relevant years of post-qualification experience in financial planning and reporting.
- Strong functional and analytical problem-solving skills.
- Effective communication and interpersonal skills for working with internal and external teams across the globe.
- Proficiency in Microsoft Excel and PowerPoint. Experience with Anaplan or Power BI is an added advantage.
#### Desired Skills and Abilities:
- Highly organized, methodical, and able to manage multiple priorities.
- Eagerness to ask 'why' and seek constant improvement.
- Ability to work resiliently in a fast-paced environment.
- Candidates with experience in the insurance industry are preferred.
### Find Your Future with AXA XL
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 don't just provide re/insurance; we reinvent it. We combine a comprehensive and efficient capital platform, data-driven insights, leading technology, and top talent in an agile and inclusive workspace, delivering exceptional client service across all our lines of business: property, casualty, professional, financial lines, and specialty.
### Inclusion & Diversity
AXA XL is committed to equal employment opportunities and considers applicants regardless of gender, sexual orientation, age, ethnicity, origins, marital status, religion, disability, or any other protected characteristic. We foster an inclusive culture where everyone can bring their full selves to work and reach their highest potential.
- 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.
Learn more at axaxl.com/about-us/inclusion-and-diversity.
### Sustainability
At AXA XL, sustainability is integral to our business strategy. Our 2023-26 Sustainability Strategy, "Roots of Resilience," focuses on protecting natural ecosystems, addressing climate change, and embedding sustainable practices across our operations.
- **Valuing Nature:** We are committed to protecting and restoring nature by increasing biodiversity awareness and inspiring action.
- **Addressing Climate Change:** We are developing a net zero strategy and insurance products to address the impacts of climate change.
- **Integrating ESG:** We embed ESG considerations into our processes to build resilience deep within our business.
#### AXA Hearts in Action
We have established volunteering and charitable giving programs to support causes that matter most to our colleagues. These include our Matching Gifts program, Volunteering Leave, and our annual Global Day of Giving.
For more information, please see axaxl.com/sustainability.
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AXA XL is an Equal Opportunity Employer.