Senior Finance Controller

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Angajator: Allianz Technology SE Munchen Sucursala Bucuresti
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: > 5 ani experienta
  • Actualizat la: 10.12.2016
    Scurta descriere a companiei

    At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology SE Munchen Sucursala Bucuresti is the principal driver behind transforming Allianz into a digital group.


    Job role

    In this role, you will support the Financial Manager on her daily activity, acting as a back-up. Being responsible for all financials of the branch you will interact with the Management Team and the GL accounting team, in order to deliver the requested tasks.


    - Ability to work individually and to face the problems in a corporate environment
    - Self-management
    - Strong Accounting background
    - Good knowledge of Romanian Accounting Standards, IFRS and regulatory reporting;
    - Good experience with SAP FI/ECCS accounting systems;
    - Good experience in tax issues in the CEE Region
    - University degree in Economic Studies (Accounting, Business Administration, Finance or related field);
    - ACCA, CECCAR or similar diplomas are a plus
    - Fluent in English, German language is a plus
    - Experience: at least 5 years in finance


    - Good communication skills
    - Analytical skills and quick intellectual grasp
    - Self-managed, responsible and solution orientated
    - Flexibility to deal either with complex or routine tasks, in a fast changing environment


    - Creating periodical and ad-hoc financial reports, forecasts and the yearly plan, together with the Finance Manager
    - Insure business continuity for the Finance Manager
    - Monthly review and analysis of the plan variations, best estimation projections
    - Checking the information included in the various fiscal statements: 100,300,390,394,101
    - Takes part in the reporting to the company management
    - Main interface with the external fiscal consultancy service provider and other various providers
    - Maintain the relation with ANAF
    - Tracking of all the necessary operations for the month/quarter/year closing in SAP (according to the Romanian Accounting and Reporting Standards), in accordance with the AMOS SE München reporting guidelines
    - Tracking the booking of the invoices from the suppliers and their on-time payment, final check and approve in SAP of all invoices, advance travel expenses and expenses reports
    - Receivables management: contracts with customers, re-invoicing of costs to the mother company, manual invoicing
    - Reconciliation of the customers and suppliers accounts in SAP
    - Advises the management in respect to the local legal regulations and to the group requirements related to reporting and accounting

    Alte informatii


    - Flexible and friendly working environment
    - Access to a wide range of learning and development opportunities (technical and soft skills trainings)
    - Well-being programs and initiatives
    - Attractive compensation package

    Only suitable candidates will be contacted. All applications will be treated with confidentiality.