Budget Analyst & Material Master Data

Employer: Allianz Technology SE Munchen Sucursala Bucuresti
Domain:
  • Insurances - Financial Intermediaries
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 16.02.2019
    Short company description

    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 Munchen Sucursala Bucuresti is the principal driver behind transforming Allianz into a digital group.

    Requirements

    Requirements

    • University degree Business Administration/Finance or comparable
    • Fluency in English, both written and spoken
    • Experience with financial systems (SAP FI/COPA; useful SD, MM, Ariba) and project management software (., Service Now)
    • Good Excel skills
    • Min. one year previous experience in Finance/Accounting/Master Data

    Skills

    • Analytical mindset
    • Attention to details
    • Customer focused attitude with strong communication skills, both written and verbal
    • Ability to self-start and self-direct work in a fast changing process environment
    • Accurate working style and ability to deal with tight deadlines

    Responsibilities

    Job role

    Allianz Technology provides various processes, systems and tools across different functions, branches, and subsidiaries.

    As Budget Analyst your role is to ensure continuity to the procurement process by ensuring accurate budget distribution, through analysis of budget shift requests against set criteria and processing of the requests, including also Internal Order Creation in SAP. Moreover, by comparing actuals against budget for different projects and cost centers, and commenting on their evolution you will improve steering of financials for project managers and cost center owners located in Germany.

    The process of Material Master Data Management consists of analyzing, validating and processing requests for the creation of acquisition and sales materials, managed in a dedicated SharePoint and created in SAP-MM.

    Responsibilities

    Budget compensation and Internal Order Process

    • Processing budget compensation requests according to set rules in SAP
    • Assessing need of Internal Order creation and proceeding with set up in SAP
    • Analyzing relevant business need documentation for exceptional cases
    • Reporting monthly Investment Internal Orders

    Budget Analysis and reporting

    • Tracking of distributable budget of different projects and cost centers
    • Providing budget reports on a monthly basis (Actuals versus Plan) for the management, including comments and analysis
    • Providing standardized project reporting focused on business case figures, milestones, deliverables and content of all projects within Allianz Technology
    • Providing analysis of costs versus revenues booked on a project, upon ad-hoc request
    • Tracking of all cost center expenses
    • Planning of headcounts for the cost centers
    • Fulfilling reporting needs of different stakeholders

    Material Master Data Management

    • Maintaining Cost Center Approver Table
    • Activity Type Creation in SAP
    • Approving Material Master Data request in SharePoint
    • Approving Material Master Data creation in SAP
    • Weekly Material Master Data workflow status reporting
    • Material Master Data Clean Up in SharePoint
    • Material Master Data Governance for FiSi Project

    Other info

    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)
    • English and 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