Financial Operations Expert
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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.Cerinte
*University degree (Business administration, Finance or comparable);
*Fluent in English (German is a plus);
*Minimum 2 year experience in Controlling;
*Excellent analytical skills to analyze data (. : via Excel, SAP);
*Knowledge in handling SharePoint environments;
*Access database knowledge (SQL knowledge is a plus);
*Advanced knowledge in SAP Controlling Modules (SAP CO-OM, SAP CO-PA, SAP BW).
*Accurate, reliable and independent way of working;
*Good communication skills;
*Good organizational skills;
*Customer and service oriented demeanor;
*Strong social, analytical and communication skills;
*Team working skills in intercultural environment;
*Well-developed interpersonal skills.
Financial controlling support for Allianz Technology Pillar A-GP that includes:
*Preparing and providing standardized SAP reports for A-GP Pillar Controlling and Service Owners regarding:
Plan/ Forecast/ Pricing;
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
*Prepare deviation package (overview with deviations, trends, costs details from SAP);
*Ensure completeness and correctness of monthly revenues and costs:
Cost & Revenue verification support for Global Platforms Pillar in close collaboration with A-GP contact persons. Handle requests for Service Owners as a result of CRV outcome (financial reports);
Handle and maintain the CRV feedback;
*Monitor the semi-automatic update process of the database monthly which feeds SAP data into the CRV tool;
*Liaise with Service Owners to understand business and technical requirements to improve tool’s functionality;
*Verify and test the application after modifications/ updates ( . monthly data updates, functionality updates, system updates);
*Monitor and maintain process and business documentation of the CRV tool and the supporting processes.
*Health and Well-being:
WorldClass Gym Discounts.
Weekly Fruit Day;
Kinetotherapy Room and Corporate Massage;
*Personal and professional development:
All you can read with Bookster!
German Language Courses for any level;
Complete training curricula available (tailored courses);
Go on Vacation and get a Holiday Bonus!
Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
Work from Home Option available;
*Attractive compensation package:
Fixed salary compensation along with rewards & incentives performance-related bonus scheme;
Meal and Gift Tickets.