PpMilano, Italia /ppJoin our Finance Division at AXA XL Italy as a Business Controller and become a pivotal driver of our strategic success. In this role, you will be a strategic partner for our business, responsible for driving financial insights and supporting key business decisions. You will develop comprehensive financial analyses, monitor performance metrics, and ensure our operations stay aligned with our ambitious strategic goals. /ph3Responsibilities /h3ulliFinancial Planning Analysis: Develop, analyze, and interpret key financial metrics to support strategic decision-making. /liliPrepare regular financial reports highlighting performance against strategic goals and KPIs. /liliForecast financial outcomes aligned with the company’s strategic roadmap. /liliOwn the data and workflows of the Financial Planning Analysis tool during closings and forecasts, ensuring that premium estimates are accurately integrated into the planning model. /liliPerformance Monitoring Reporting: Support the Distribution team with in-depth market share analysis and data‑driven support for business decisions. /liliMonitor and track critical business metrics, including revenue, profitability, and operational efficiency. /liliCreate dashboards and visual reports to communicate performance insights to leadership. /liliIdentify variances from strategic targets and provide actionable recommendations. /liliStrategic Roadmap Oversight: Evaluate financial implications of strategic projects and investments. /liliEnsure alignment of financial reporting with strategic milestones and objectives. /liliStakeholder Collaboration: Work closely with business units to understand operational metrics and incorporate them into financial analysis and monitor progress against strategic initiatives. /li /ulh3Qualifications /h3ulliSolid ability to interpret financial data, build models, and generate insights to support strategic decisions. /liliAptitude for understanding business goals and evaluating the financial implications of strategic initiatives. /liliProficiency in creating clear dashboards and reports to communicate performance metrics effectively. /liliAdvanced Excel with financial modeling, PowerPoint skills, and experience with BI tools (Power BI or Tableau) is a plus. /liliExcellent communication skills to work seamlessly with business units and senior leadership. /liliPrecision in monitoring key metrics, identifying variances, and providing actionable recommendations. /liliSignificant first experience in a business‑oriented role as a Financial specialist within a service company, preferably in the Insurance sector. /liliFlexibility to handle changing priorities and evolving business needs with a positive mindset. /liliCapacity to work effectively across departments and build productive relationships. /liliProficiency in English and Italian, with excellent written and verbal communication skills. /li /ulpAXA XL is an Equal Opportunity Employer. /p /p #J-18808-Ljbffr