Financial Data Analyst

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 4500 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
As part of the Pricing&Planning Team , the Financial Data Analyst will offer support on planning and forecasting having the following responsibilities:

Responsibilities
Support the coordination and quality assurance of planning and forecasting processes and tools
1st level support for end users of planning & forecasting users and power users
Validation of planning and forecasting data, perform consistency checks in data model
Regular progress tracking of Planning and Forecasting process
Documentation of process and tools (user guide and “handbook”) to perform 1st level support and create knowledge base for team members
Develop reports by using SQL language
Review user/ power user tickets and perform 1st level investigation / route further in organization
Monitor completion of planning steps and validate quality / YoY deltas in strong collaboration with Functional Controlling Team
Ad-hoc requests.

Requirements
Professional experience in Finance/ Controlling area (>3 year)
University degree in Finance, Business, Management or comparable
Profound skills in MS Office, especially Excel and VBA
Profound SQL skills in complex datamodels
Solid knowledge of controlling tools (SAP CO/OM, CO-PA, SAP BW/BO is beneficial)
Fluent in written and spoken English. German language skills would be a plus
Planning process understanding beneficial

Skills
Proactive, structured, result- and team-oriented working style
Mental agility, engagement and performance orientation
High Analytical skills to identify inconsistencies in data / quality issues
Technical affinity towards Tool landscape and underlying data model
High quality standards in daily work and follow-up routine on open topics and
Ability to work resilient with high quality and focus within peak times of planning period
Good communications skills
Customer oriented attitude
Benefits
Come to the Allianz side! We have attractive compensation and incentives:
Fixed salary compensation along with fixed benefits.
Flexible benefits that can be individually customized, so that they best suit your needs.
Fixed Benefits - We place people at the core of what we do, this is why we are committed to your personal wellbeing and professional growth.
Additional vacation days (work tenure, Allianz tenure, special events, Paid day for child medical check-up)
Rewards and Recognition Program (Team Excellence Award, Anniversary Awards, Above & Beyond Awards, Thank you for your contribution!)
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!
Employee Referral Program
Exclusive Deals & Discounts
Share Purchase Plan
Allowances for special events (Birth Allowance, Losing a Family Member)
Parking lot (limited parking spaces, reservation system)
Open cafeteria on each floor (coffee, tea, water, fruits)
Relaxation areas (on each floor) & Gaming area
Flexible working program
FlexiBenefits - We care about the performance of our employees and we know it can only be reached by ensuring your proper work-life balance.
Medical services
Private pension
Internal Tourism
Smart Experiences
Meal Tickets
Transportation vouchers
Cultural events
Telemunca
Gifts and giveaways
Donations

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.