Financial Controller
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: | 22.03.2023 |
Job remote: | 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. Responsibilities
- Serving as main contact for all controlling and financial topics
- Proactively steering the P&L and cost measures
- Reporting to Controlling Expert
- Coordinate the yearly planning process Allianz Managed Operations & Services
- Monthly forecasting of financial figures
- Support the cost center controlling and financial processes by tracking the time and costs
- Controlling of service provider contracts and follow up (all necessary tasks incl. PR, PO and SIO process in Ariba; Tracking Actual vs. PO/SIO values)
- Assisting in designing, developing and implementing effective controlling tools and procedures
- Preparing financial reports/presentations for the management team
- At least 3 years of relevant work experience in Controlling in an international environment
- University Degree (preferably Business Administration, Economics or Finance)
- Advanced knowledge of MS Office (Excel-create dashboards, pivot, financial formulas, PowerPoint)
- Profound knowledge of SAP (SAP CO and FI, SAP BO, SAP BW)
- Fluent English written and spoken (Additional languages preferred)
- Knowledge of Ariba and Service Now is plus
- Self-manage multiple priorities, routine work and urgent issues; ability to drive initiatives forward.
- Independent working, proactive person able to identify the risk and proactively came up with solutions, details oriented mindset, driver of discussions.
- Clear understanding of key business processes and strategic goals; anticipate the impact of economic and market trends
- Ability to work autonomously, attention to detail, critical thinking
- Excellent command of English
- Independent and intrinsically motivated; strong organizational skills with ability to work on own initiative; adaptable.
- Excellent analytical skills, critical thinking, technical excellence, attention to detail, pragmatic.
- Excellent communication skills, both written and verbal, particularly in communicating complex and interdependent topics; fluency in written and spoken English.
- Excellent inter-personal and communication skills; collaborative leadership
- Strong judgement, investigation skills and quantitative and analytical skills.
- Fixed salary compensation along with fixed benefits.
- Flexible benefits that can be individually customized, so that they best suit your needs.
- 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
- Medical services
- Private pension
- Internal Tourism
- Smart Experiences
- Meal Tickets
- Transportation vouchers
- Cultural events
- Telemunca
- Gifts and giveaways
- Donations
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