Senior Business Controller
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Employer: | Allianz Services |
Domain: |
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Job type: | full-time |
Job level: | peste 5 years of experience |
Location: |
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Updated at: | 22.11.2022 |
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 5500 employees located across eight countries and four continents, enables us to unlock the full potential towards driving a superior client experience within Allianz Group. We are Actuaries, Business Analysts, Finance Experts, Consulting Managers, HR People, Communication Professionals; Operation Engineers and Insurers; we are daughters and sons, mothers and fathers. Our people are what matter most, rooted in our values, and we strive to continuously evolve, improve, and create a superior client experience while contributing successfully to the transformation of Allianz. Caring actively for the environment, for people, and for our customers is what makes us a great place to work and together we are shaping a better and more caring tomorrow.
Job role
We are looking for a Commercial Service Manager to support the Hardware Service Line within Workplace Services, who will be end-to-end responsible for a variety of financial tasks as part of the daily IT-Operations to deliver a high quality service to our internal customers. The role requires a thorough understanding of financial processes concerning cost, revenue and P&L development especially with a focus on inventory management and leasing. A major focus next to the regular financial management of the products will be to support the international rollout from a commercial standpoint by identifying optimal solutions for our branches and subsidiaries in terms of device procurement and management. By setting up a global model with local teams we target to streamline the accounting and procurement processes as well as to ensure compliance with international and local regulations.
Responsibilities
- Controlling of actuals VS plan figures, analysis of deviations and their drivers as well as recommendation and execution of measures to ensure plan achievement
- Create and analyze regular and ad-hoc reports from SAP CAP/BAP, Service Now, to support inquiries from Commercial Service Management and Finance
- Presentation of financial data and results towards upper management
- Manage and coordinate overarching financial processes like pricing, planning and charging of assigned products
- Provide advice to managers, challenge them and proactively work on business problems and opportunities
- Ensure the billing accuracy of Service Provider costs to AZ Technology Service Lines and mapping of these costs to the customers invoices
- Ensuring quality control over financial reporting and transactions
- Identify and optimize the process for Products which were excluded from billing
- Request and track orders from the Service Providers and quotations to our Customers
- Follow-up on HW/SW/Consulting orders which had been approved in the spend approval meeting
- Determine and enter monthly accruals to be made into Sharepoint
- Integrate and collaborate with other Commercial Service Managers from Workplace Services
- Planning/ Pricing and volume reporting
Requirements
- Degree in Business Administration, Financials or Economics
- Minimum 5 years experience requested in controlling or/and other commercial area (procurement/finance)
- High flexibility, quick perception, team skills, reliability, resilience and organizational talent
- Strategic thinking capabilities and an affinity for technology
- IT and Hardware knowledge is a plus
- Self-starter and self-motivated personality, disciplined, performance driven and passionate about building up transforming businesses
- Vast knowledge of planning and economics, controlling, finance and financial management
- Ability to work under pressure while providing high qualitative results and ability to solve problems independently
- Fluent (proficient level) in spoken and written English.
- Advanced computer skills - MS Office, PPT, Excel, Macros, SAP
- Strong organizational, planning and structuring skills
- Excellent communication skills, problem solving ability, team player, very organized
- Ability to build working relationships in a complex environment
- Flexible and able to think outside the box
- Self-starter and driven
- Customer oriented
- Analytical mindset
- Well-developed interpersonal skills
- Quick perception
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, Lean Six Sigma, 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!
- Work from Home Option available
- WorldClass & 7Card Gym Discounts
- Employee Assistance Program - Helpline 24/7
- Fixed salary compensation along with rewards & recognition performance-related bonus scheme
- FlexiBenefit
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