Financial Analyst

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Angajator: Allianz Services
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 09.03.2017
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    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

    Responsabilitati

    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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