Financial Controlling Support

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Angajator: Allianz Technology SE Munchen Sucursala Bucuresti
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 04.02.2017
    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.

    Cerinte

    Requirements
    University degree (Business Administration, Finance or comparable);
    Fluent in English (German is a plus);
    Minimum 2 year experience in Controlling;
    Knowledge in handling SharePoint environments;
    Database and SQL knowledge is a plus;
    Advanced knowledge in SAP Controlling Modules (SAP CO-OM, SAP CO-PA, SAP BW).

    Skill
    Proven organizational and self-motivation abilities;
    Excellent analytical skills;
    Excellent communication skills.

    Responsabilitati

    Job role
    Will help prepare and analyze the financial data, perform Controlling activities, and steer P&L and cash measures for A-GP. This will be done in close collaboration with A-GP pillar controllers.

    Responsibilities
    Financial controlling support for AMOS Pillar A-GP that includes:
    Preparing and providing standardized SAP reports for A-GP Pillar Controlling and Service Owners regarding:
    - Plan / Forecast;
    - Analysis of deviations to Plan/Forecast/ Business Case in P&L, Costs and Revenues for each Service Family and each Cost category ( Depreciation, Service provider, External labor, etc).
    Prepare deviation package ( overview with the deviations, the trend, and costs details from SAP;
    Ensure completeness and correctness of monthly revenues and costs;
    - ‘Cost & Revenue Verification (CRV)’ support for Global Platforms Pillar in close collaboration with A-GP contact partners. Handle requests for Service Owners as a result of CRV outcome ( financial reports);
    - Prepare Productivity report based on the efforts booked by the respective team in Planview;
    - Create the Provisions report based on the Forecast values agreed with the Service Owner and book them in the system;
    - Handle and maintain the CRV feedback;
    - Providing budget reports on a monthly basis (Actuals versus Plan) for the management, including comments and analysis.