Controlling Expert
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Angajator: | Allianz Services |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 05.05.2019 |
Remote work: | On-site |
Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our strong global footprint, with around 6000 employees located across eight countries and four continents, enables us to unlock the full potential towards driving a superior client experience within Allianz Group.
Requirements
Professional experience in Finance/ Controlling area (>1 year)
University degree in Finance, Business, Management or comparable
Solid knowledge of controlling tools ( SAP CO/OM, CO-PA, SAP BW/BO is beneficial)
Profound skills in MS Office / SharePoint/ Excel beneficialFluent in written and spoken English
German language skills would be a plus
Skills Independent, proactive, structured, result- and team-oriented working style
Mental agility, engagement and performance orientation
Ability to work under pressure and in changing environment
Analytical skills
Good communications skills
Customer oriented attitude
Responsibilities
Support the coordination and quality assurance of planning and forecasting processes and tools
1st level support for end users of planning & forecasting users
Validation of planning and forecasting data
Maintenance and user management of AZ Tech planning and forecasting tool
Consolidation and quality assurance of bottom-up plans and forecast, delivered by pillars and locations
Management of operational master data maintenance processes (. profit centers & costcenters)
Process master data requests (new / change / close) received from business units orother stakeholders
Regular quality assurance and cleansing of master data in various Financeapplications (mainly SAP & SharePoint)
Support improvement and simplification of master data management processes &toolsApplication management for FTE approval tool (Staff Requisition Process)
Incident & problem management including 1st level support for end users andrecommendation for tool enhancement/ improvements
Coordination of monthly updates of FTE actuals
Prepare specific reports (. process KPIs)- Support international tool rollouts
Evaluation of project approval requests on behalf of Finance/Controlling department
Support evaluation of business cases- Support Finance’ assessment of project approval requests by . in-depth financial analysis
Support quality assurance of project master data in project management tool and SAP Support steering of services and projects towards the financial targets of Allianz Technology SE
Preparing monthly overviews of financial figures (cash / cost / revenue / P&L) asinput to central business partner team, international locations and business areas
Preparing overview of financial status of projects and investments
Follow up on cost savings measures
Benefits
Kinetotherapy Room and Corporate Massage
WorldClass Gym Discounts
Weekly Fruit Day
Complete training curricula available (tailored courses)
German Language Courses for any level
All you can read with Bookster
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
Fixed salary compensation along with performance-related bonus scheme
Meal and Gift Tickets
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