Financial Controller

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Employer: Allianz Technology
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 25.12.2020

     Job role The Financial Controller will support on different financial activities, having the following: Responsibilities

    • Work in close collaboration with Senior Financial Controller as well as central Finance department on yearly planning of FTE, revenue and cost
    • Commenting on actual results and forecasting in monthly reporting cycle
    • Drive cost controlling activities and support accounting processes, such as cost reimbursements, provisions for outstanding invoices, accruals, etc.
    • Analyses and evaluation of monthly financial result including revenues, cost information, FTE
    • Further develop existing controlling tools and reports, initiate new analyses and systems, KPIs, etc.
    • Revenues reconciliation and support for the monthly manual & PPM billing process; monthly reporting on revenues
    • Preparing monthly standard financial reports/presentations for the management team.
    • Support in steering P&L, performing monthly P&L checks;
    • Maintain contact with key budget owners within the organization on costs tracking
    • Special focus on IT cost controlling
    • Reporting to Senior Financial Controller
    •  At least 3 years of relevant work experience in Controlling in an international environment
    • University Degree (preferably Business Administration, Economics or Financials)
    • Good Knowledge of MS Office (Excel-create dashboards, pivot, financial formulas,  PowerPoint)
    • Experience with SAP (SAP CO and FI, SAP BO, SAP BW)
    • Fluent English written and spoken (Additional languages preferred)
    • Service Now (Project Portfolio Management) is a plus
    • Willingness to learn and grow through additional, increasingly complex responsibilities
    • Accurate and reliable way of working
    • Quick perception
    • Good communication and organizational skills
    • Problem solving ability
    • Strong analytical and structured mindset
    • Customer oriented
    • Proactive behavior and engagement within a dynamic controlling environment
    • Ability to handle stress and challenging work requests
    • Outstanding team player with all stakeholders
    Benefits We place people at the core of what we do, this is why we are committed to your personal and professional growth: 
    • Complete training curricula available (tailored courses)
    • International Certifications (Agile, Prince, ITIL, IFOA, ACCA, IACCM etc.)
    • Comprehensive Leadership Programs
    • All you can learn with LinkedIn Learning!
    • German Language Courses for any level
    • All you can read with Bookster!
    We care about the performance of our employees and we know it can only be reached by ensuring you proper work-life balance:
    • 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!
    • Corporate Massage
    • Weekly Fruit Day
    • WorldClass Gym Discounts
    Come to the Allianz side! We have attractive compensation and incentives:
    • Fixed salary compensation along with rewards & recognition performance-related bonus scheme
    • Meal and Gift Tickets
    The personal information that you may provide to us (including sensitive information) may be provided to Hiring Managers for the purposes of assessing your suitability as a candidate. Only suitable candidates will be contacted. All applications will be treated with confidentiality.  

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