Financial Controller

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Employer: Allianz Services
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 25.12.2020
    Remote work: On-site

     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
    Requirements
    •  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
    Skills
    • 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.  

    Applying to this job ad you give your consent for your information to be processed by Allianz Services.
    Please read the Personal Data Processing Policy, Allianz Services >>

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