Junior Business Analyst
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Employer: | Allianz Services |
Domain: |
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Job type: | full-time |
Job level: | 0 - 1 years of experience |
Location: |
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Updated at: | 17.03.2017 |
Remote work: | On-site |
Responsibilities
Business Case Support
Active challenging of project managers in terms of Business Case’s assumptions;
Technical consistency checks of Business Case’s content;
Extraction of relevant information from strategic documentation and content validation;
Clarification of international VAT related issues or capitalization with AMOS Finance;
Creation of Business case and alignment of Business Case’s content with stakeholders;
Providing an overview of P&L revenues, expenses, cost savings and their impact;
Project Charter, Change Request, Project Closure Support
Extraction of figures from Business Case;
Entering input with list of deliverables and resource allocation based on Business Case or letter of intent (LOI);
Preparation of summary figures based on Business Case;
Providing an overview of project duration, budget and impact;
Filling out the templates for project’s initiation, change request or closing process;
Project approval workflow (SharePoint)
Quality control of figures, deliverables, official rates used for labor efforts;
Comparison of planning resources, budget and project duration, according to Finance checklist;
Verification of project information, types of costs, revenues, profit margin, breakeven point;
Approval or rejection of BC by providing feedback to PM with required adjustments for a proper documentation;
Budget tracking and reporting
Tracking of distributable budget of the different projects;
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;
Providing analysis of costs versus revenues booked on a project, whenever requested;
Tracking of all cost center expenses;
Planning of headcounts for the cost centers;
Fulfilling reporting needs of different stakeholders.
Requirements
University degree Finance/Accounting/Business administration 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 (ideally CAP);
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;
Good communication skills.
Benefits
Health and Well-being:
- Kinetotherapy Room and Corporate Massage;
- Weekly Fruit Day;
- Relaxation Room and PlayRoom;
- WorldClass Subscription;
Personal and professional development:
- Complete training curricula available (tailored courses);
- English and German Language Courses for any level;
- All you can read with Bookster!
Extra Perks:
- Work from Home Option available;
- Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
- Go on Vacation and get a Holiday Bonus!
- Team buildings and team outings; CSR Campaigns and Outdoor Events;
- Modern Office Facilities and friendly working environment within an enthusiastic team;
Attractive compensation package:
- Fixed salary compensation along with rewards & incentives performance-related bonus scheme;
- Monthly transport costs deduction;
- Meal and gift tickets.
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