Milano, ItaliaJoin 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.ResponsibilitiesFinancial Planning & Analysis: Develop, analyze, and interpret key financial metrics to support strategic decision-making.Prepare regular financial reports highlighting performance against strategic goals and KPIs.Forecast financial outcomes aligned with the company's strategic roadmap.Own 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.Performance Monitoring & Reporting: Support the Distribution team with in-depth market share analysis and data-driven support for business decisions.Monitor and track critical business metrics, including revenue, profitability, and operational efficiency.Create dashboards and visual reports to communicate performance insights to leadership.Identify variances from strategic targets and provide actionable recommendations.Strategic Roadmap Oversight: Evaluate financial implications of strategic projects and investments.Ensure alignment of financial reporting with strategic milestones and objectives.Stakeholder Collaboration: Work closely with business units to understand operational metrics and incorporate them into financial analysis and monitor progress against strategic initiatives.QualificationsSolid ability to interpret financial data, build models, and generate insights to support strategic decisions.Aptitude for understanding business goals and evaluating the financial implications of strategic initiatives.Proficiency in creating clear dashboards and reports to communicate performance metrics effectively.Advanced Excel with financial modeling, PowerPoint skills, and experience with BI tools (Power BI or Tableau) is a plus.Excellent communication skills to work seamlessly with business units and senior leadership.Precision in monitoring key metrics, identifying variances, and providing actionable recommendations.Significant first experience in a business-oriented role as a Financial specialist within a service company, preferably in the Insurance sector.Flexibility to handle changing priorities and evolving business needs with a positive mindset.Capacity to work effectively across departments and build productive relationships.Proficiency in English and Italian, with excellent written and verbal communication skills.AXA XL is an Equal Opportunity Employer.
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