Senior Finance Controller

Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our strong global footprint, with around 6000 employees located across eight countries and four continents, enables us to unlock the full potential towards driving a superior client experience within Allianz Group.

Job role

In this role, you will support the Financial Manager on her daily activity, acting as a back-up. Being responsible for all financials of the branch you will interact with the Management Team and the GL accounting team, in order to deliver the requested tasks.

Requirements

- Ability to work individually and to face the problems in a corporate environment
- Self-management
- Strong Accounting background
- Good knowledge of Romanian Accounting Standards, IFRS and regulatory reporting;
- Good experience with SAP FI/ECCS accounting systems;
- Good experience in tax issues in the CEE Region
- University degree in Economic Studies (Accounting, Business Administration, Finance or related field);
- ACCA, CECCAR or similar diplomas are a plus
- Fluent in English, German language is a plus
- Experience: at least 5 years in finance

Skills

- Good communication skills
- Analytical skills and quick intellectual grasp
- Self-managed, responsible and solution orientated
- Flexibility to deal either with complex or routine tasks, in a fast changing environment

- Creating periodical and ad-hoc financial reports, forecasts and the yearly plan, together with the Finance Manager
- Insure business continuity for the Finance Manager
- Monthly review and analysis of the plan variations, best estimation projections
- Checking the information included in the various fiscal statements: 100,300,390,394,101
- Takes part in the reporting to the company management
- Main interface with the external fiscal consultancy service provider and other various providers
- Maintain the relation with ANAF
- Tracking of all the necessary operations for the month/quarter/year closing in SAP (according to the Romanian Accounting and Reporting Standards), in accordance with the AMOS SE München reporting guidelines
- Tracking the booking of the invoices from the suppliers and their on-time payment, final check and approve in SAP of all invoices, advance travel expenses and expenses reports
- Receivables management: contracts with customers, re-invoicing of costs to the mother company, manual invoicing
- Reconciliation of the customers and suppliers accounts in SAP
- Advises the management in respect to the local legal regulations and to the group requirements related to reporting and accounting

Benefits

- Flexible and friendly working environment
- Access to a wide range of learning and development opportunities (technical and soft skills trainings)
- Well-being programs and initiatives
- Attractive compensation package

Only suitable candidates will be contacted. All applications will be treated with confidentiality.