Financial Analyst
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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: | 09.03.2017 |
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 6000 employees located across eight countries and four continents, enables us to unlock the full potential towards driving a superior client experience within Allianz Group.
Requirements:
University degree business administrations or comparable
Fluency in English, both written and spoken
Interested in IT-Tools and systems
Knowledge of MS-Office (esp. Word, Excel and PowerPoint)
SAP knowledge (ideally CAP, BAP)
Min.2 years previous experience in Finance or Business Administration
Previous experience in a corporate environment would be a plus
Skills:
Customer focused attitude with strong communication skills, both written and verbal
Accurate and reliable way of working
Quick perception
As part of the Finance Operations team, the financial analyst will offer budget analysis and financial reporting on different AMOS projects, having the following responsibilities:
-Cost Center controlling and monthly project reporting:
Analysis of accounting bookings and identification of actual budget consumption, including commenting on the respective deviations and results
Develop cost centers, cost categories and product cost accounting and allocate intercompany services
Preparing cost center reports and monthly project reports (PSP)
Providing budget reports on a monthly basis (Actuals versus Plan) for the management, including comments and analysis
Providing standardized project reporting focused on business case figures, milestones, deliverables and content of all projects within AMOS
Support functional reporting requirements and drive improvements in automating reporting and analysis
Support monthly reviews by preparing presentations and ad-hoc analysis
-Project approval workflow & Business Partner Support:
Quality control of figures, project phases, official rates used for labor efforts, pricing
Comparison of planning resources, budget and project duration, according to Finance checklist
Verification of types of costs, charging method and financial KPIs
Approval or rejection of Business Case by providing feedback to project managers with required adjustments for a proper project documentation
Offering support to business partners regarding financial controlling topics
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