Financial Controlling Support

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.

Requirements
University degree (Business Administration, Finance or comparable);
Fluent in English (German is a plus);
Minimum 2 year experience in Controlling;
Knowledge in handling SharePoint environments;
Database and SQL knowledge is a plus;
Advanced knowledge in SAP Controlling Modules (SAP CO-OM, SAP CO-PA, SAP BW).

Skill
Proven organizational and self-motivation abilities;
Excellent analytical skills;
Excellent communication skills.

Job role
Will help prepare and analyze the financial data, perform Controlling activities, and steer P&L and cash measures for A-GP. This will be done in close collaboration with A-GP pillar controllers.

Responsibilities
Financial controlling support for AMOS Pillar A-GP that includes:
Preparing and providing standardized SAP reports for A-GP Pillar Controlling and Service Owners regarding:
- Plan / Forecast;
- Analysis of deviations to Plan/Forecast/ Business Case in P&L, Costs and Revenues for each Service Family and each Cost category ( Depreciation, Service provider, External labor, etc).
Prepare deviation package ( overview with the deviations, the trend, and costs details from SAP;
Ensure completeness and correctness of monthly revenues and costs;
- ‘Cost & Revenue Verification (CRV)’ support for Global Platforms Pillar in close collaboration with A-GP contact partners. Handle requests for Service Owners as a result of CRV outcome ( financial reports);
- Prepare Productivity report based on the efforts booked by the respective team in Planview;
- Create the Provisions report based on the Forecast values agreed with the Service Owner and book them in the system;
- Handle and maintain the CRV feedback;
- Providing budget reports on a monthly basis (Actuals versus Plan) for the management, including comments and analysis.