Pricing and Reporting Analyst

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Employer: Allianz Services
Domain:
  • Others
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 23.07.2017
    Remote work: On-site

    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 is the principal driver behind transforming Allianz into a digital group .

    Allianz Technology in Romania is a professional expertise center offering a wide range of services: human resources, financial, actuary and IT support to the Allianz Group.

    Is providing good service something that motivates you, too? Then why not join us in developing innovative products and services in an international environment!

    Job role

    As part of the Financial Department, the Pricing Analyst is in charge with keeping an accurate situation of the financial statements and sending regular reports to the Allianz Technology management team, having the following responsibilities:

    Responsibilities

    *    Pricing analysis and approval in project`s workflow:

    •         Analysis and approval of Business Cases related to IT projects within Allianz Technology and service price calculations (including dialogue with Project / Service Managers located in Germany if necessary);
    • Frequent KPIs assessed during the project approval according to the Finance checklist would imply profit margin, official labor rate card, net present values, breakeven point, VAT applicable for suppliers and customers, overall project result;
    •        Master data administration:

    o   Update of prices and rates in SAP for different sales organizations;

    o   Quarterly creation of Allianz Technology price lists for internal publication;

    o   Update and maintain internal price calculation tool & repository (Material Pricing SharePoint);

    o   Administration of users rights for Material Pricing SharePoint.

    •         Support in transfer pricing documentation: collecting information regarding the services which are in the scope for transfer pricing, including price calculation and service description in close alignment with service managers.
    •         Different SAP CAP and BW reports for pricing purposes.

    *    Monthly Financial Reporting:

    •         Preparations of monthly financial reports related to various operating Allianz Technology entities (e.g. branches/subsidiaries) depicting P&L analysis, FTE planning and forecast, including tracking of significant deviations as compared to company`s targets;
    •         Monthly analysis of strategic project initiatives by providing reports related to investment portfolio (e.g. monthly/YTD trend of costs and revenues);
    •         Communicating the financial project results with the respective stakeholders.
     

    Requirements

    *    Experience in creating and assessing Business Cases related to projects would be a plus;

    *    VAT knowledge;

    *    Experience in regular financial reporting tasks;

    *    General experience in Controlling/Finance/Accounting (>3 years);

    *    Advanced experience in SAP-CO, SAP-BW and Office software (especially Excel and PowerPoint);

    *    Fluent in English, German would be a plus.

    Skills

    *    Good communication skills;

    *    Analytical skills and quick intellectual grasp.

     

    Benefits

    *   Health and Well-being:

    • Weekly Fruit Day.
    • WorldClass Subscription;
    • Kinetotherapy Room and Corporate Massage;

    *   Personal and professional development:

    • All you can read with Bookster!
    • English and German Language Courses for any level;
    • Complete training curricula available (tailored courses);

    *   Extra Perks:

    • Go on Vacation and get a Holiday Bonus!
    • Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
    • Work from Home Option available;

    *   Attractive compensation package:

    • Fixed salary compensation along with performance-related bonus scheme;
    • Meal and Gift Tickets.

    Applying to this job ad you give your consent for your information to be processed by Allianz Services.
    Please read the Personal Data Processing Policy, Allianz Services >>

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