Full Job Description
Flexible Work Eligible: Flexible Work Schedule
DISCOVER your opportunity
The expense Reporting Team publishes Management Reports to support Leadership and Senior Management in decision-making to achieve AXA XL expense Plans. The process involves aggregation of data from a variety of enterprise applications and sub-systems, deep dive expense analysis, expense monitoring, and reflect correct Expense Accounting with quick turnarounds. The Team manages the Quarterly Reforecast Process, Actuals vs Plan/Forecast Analysis, Weekly Expense Dashboards, Run Rate and its associated dashboard and supports the budgeting process for OPEX. The outputs produced by the Expense Reporting team plays a key part in helping management communicate and deliver our Expense strategy
What will your essential responsibilities include?
Maintain and Create Procedures at SQL for reporting of Expense and Headcount
Develop dashboards at QlikView
Build automation in VBA, based on requirement
Develop and automate Monthly & quarterly reports
Provide resolutions to the queries & issues raised
Assist in Weekly, Quarterly & reforecasting activities
Timely delivery of all Expense activities as per the ad-hoc nature of the process
Preparing, Upload & Reconciliations of the Budget data into the financial systems – PeopleSoft, Hyperion Planning and Hyperion Financial Management tool.
SHARE your talent
We’re looking for someone who has these abilities and skills:
BCA/BTech with 4 to 6 post qualification experience in an organization of repute.
Well versed in SQL, VBA, QlikView
Strong proficiency in Excel & MS Access
Good analytical & reconciliation skills
Good communication & interpersonal skills
Organized, methodical, able to deal effectively with multiple priorities and do multitasking
Ability to work independently in a fast-paced environment
Candidates with insurance Industry would be preferred
AXA XL is an Equal Opportunity Employer.
Location:IN-HR-Silokhera Gurgaon
Work Locations: IN Gurugram 14th Floor – Block B2 Silokhera WTP 14th Floor – Block B2Silokhera Silokhera Gurgaon 122001
Job Field:Finance
Schedule:Full-time
Job Type:Standard