Controlling and Reporting Analyst

At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology SE is the principal driver behind transforming Allianz into a digital group .

Allianz Technology in Romania is a professional expertise center offering a wide range of services: human resources, financial, actuary and IT support to the Allianz Group.

Is providing good service something that motivates you, too? Then why not join us in developing innovative products and services in an international environment!

Responsibilities

Controlling administration:

• Carry out the revenue charging process;
• Ensuring that the revenues are invoiced correctly and processed within the deadlines;
• Overseeing the billing run (billing plans/ ICCs/ On top project charging);
• Managing the update process of the material list and making sure that the aggregation table is up to date;
• Following through with the correction process, in case any needed corrections have been identified;
• Perform controlling ad-hoc tasks ensuring quality input for the Business case
• Support the team with improving existing templates, global standard settings and harmonization among the existing reports;
• Conduct data gathering in a timely manner.

Cost Center Controlling:

• Preparation of cost center reports for various functional groups and Senior Management;
• Analysis in depth of the costs on cost centers (deviations between previous period/ current period and actual consumption/ forecasted budget);
• Support functional reporting requirements and driving continued improvements in automating reports and analysis;
• Supporting monthly reviews by performing ad-hoc analysis.

Additional tasks:

• Handle ordering process if required;
• Invoice handling (checking the invoice, arrange for GR booking).

Requirements

•  At least 2 years of relevant work experience;
• University Degree (preferably Business Administration, Economics or Financials);
• Knowledge of MS Office (Think cell, Outlook, Excel, - advantageous);
• Fluent English written and spoken (Additional languages preferred);
• Entrepreneur mindset.

Skills

• Accurate and reliable way of working;
• Quick perception;
• Good communication skills;
• Good organizational skills;
• Customer and service oriented demeanor;
• Proactive behavior and engagement within a dynamic controlling workflow;
• Self-confidence or ability to handle stress and challenging timely work requests;
• Structured thinking;
• Capability to communicate in multiple languages;
• Cross functional collaboration across different areas to achieve overall business understanding.

Benefits

Health and Well-being:

• Kinetotherapy Room and Corporate Massage;
• Weekly Fruit Day;
• WorldClass Gym Discounts.

Personal and professional development:

• Complete training curricula available (tailored courses);
• German Language Courses for any level;
• All you can read with Bookster!

Extra Perks:

• Work from Home Option available;
• Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
• Go on Vacation and get a Holiday Bonus!

Attractive compensation package:

• Fixed salary compensation along with rewards & incentives performance-related bonus scheme;
• Meal and Gift Tickets.