Junior Project Controller ATOA

Angajator: Allianz Technology SE Munchen Sucursala Bucuresti
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 26.04.2019
    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

    years experience in Finance area or related field
    University Degree (preferably Business Administration, with major in Accounting, or Finance related)
    Strong knowledge of financial/ controlling processes (Request for service processes, invoice validation process, billing process)
    Understanding of the Financial Process ., Payables, Billing, Receivables Process, Procurement etc.
    Excellent computer skills, especially for Excel and PowerPoint
    Strong knowledge of SharePoint
    Fluency in English, both written and spoken
    Additional languages are a plus
    Experience with IBM tools
     

    Skills

    Strong conceptual and analytical skills
    Good communication skills
    Attention to details
    Entrepreneurial orientation / attitude / self-starter, able to work independently and under pressure
    Cultural sensitivity in order to fit into a multinational project setup
    Proactive and showing initiative
    Resilient

    Responsabilitati

    Responsibilities

    Vendor Invoice Support (PO creation/cancellation, invoice verification, process payment)
    Invoice validation and approvals (coding in SharePoint, getting the approvals, controller approval in SAP)
    Volume validation and controlling (DCC- monthly consumption volumes, AVC consumption volumes)
    Payment Confirmation/ Payment tracking
    Customer billing (Volume checks and reconciliations, accounting entries)
    Intracompany billing
    Pass through billing
    Cost management (cost analysis and cost assignment)
    Dispute Handling (Volume dispute documenting and reconciliation)
    Accounts Payable/Accounts Receivable Support/ clarifications
    Time management support (Export Service Now Reports to SAP, Gathering the Time Reports, Monthly Cost Allocations Between Line cost Centers and Service Families)
     

    Cost Center Controlling

    Assigning correctly the costs to internal cost centers
    Analysis of fixed costs on cost centers (deviations between previous period/current
    period/budget)
    Support functional reporting requirements and drive continued improvements in
    automating reporting and analysis
    Support monthly reviews by preparing presentations and ad-hoc analysis
    Analysis of invoices and deviation to actual consumption

    Alte informatii

    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.