Financial Operations Expert

Angajator: Allianz Technology SE Munchen Sucursala Bucuresti
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 20.04.2019
    Scurta descriere a companiei

    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

    Requirements

    *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).

    Skills

    *Self-motivated personality;
    *Accurate, reliable and independent way of working;
    *Quick perception;
    *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.

    Responsabilitati

    Responsibilities

    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.

    Alte informatii

    Benefits

    *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);
    *Extra Perks:

    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.