Career Opportunities: Financial Controller (54963)

Allianz Services is part of Allianz Group, one of the world's leading insurers and asset managers and has succeeded in becoming one individual business segment by combining various businesses from different parent companies. Allianz Services is running service delivery operations in Romania, India, Mauritius and Morocco as well as is operating Consulting hubs in Germany, USA, Italy, France and Singapore with almost 6000 colleagues globally.

Allianz Services Romania has a key role in the transformation of the Group by improving operations and creating a superior experience for customers, offering actuarial, financial, IT, HR and governance services. Our team counts over 1000 passionate professionals whose main assets are the expertise and top qualifications, combined with multilingual skills, ranging from English, German, French and Italian, to Portuguese, Spanish and Romanian.  

At Allianz Services Romania, we aim to attract best talents and create an inspiring environment for our people to develop, while unceasingly caring for our community and for shaping a better future together!

Job role

The role offers the opportunity to work with the Controlling department in Munich within CFO function towards the standardization of processes and accomplishment of business objectives. The role is under Financial Planning & Accounting cluster. 

What you will do

-Responsible for monthly actuals and forecasting reports in line with both, customer and global requirements
-Analysis in depth of the costs on cost centers/wbs elements (deviations between previous period/ current period and actual consumption/ forecasted budget)
-Revenue Analysis/ Revenue Accruals
-Helps in decision making for forecast and implement corrective measures to the actuals
-Analyzes the figures and comments provided by Senior Management and ensures that the information is correct
-Moderates the forecast calls, Preparation of ad-hoc reports based on customer needs and requests; 
-Conduct ad-hoc analyses to support top-level decision making
-Reconciliation of financial data deriving from different databases (SAP, SNOW, SharePoint)
-Quality check of information on the projects in SNOW, check against budget and perform the approval 
-Support in timely, compliant and accurate month end closing in regards to capitalization of Projects
-Perform controlling ad-hoc tasks ensuring quality input for the customer

What you bring

-Very good knowledge of finance, controlling and reporting processes 
-Advanced knowledge of MS Office
-Advanced SAP FI/CO knowledge skills – mandatory
-Fluent English written and spoken
-Excellent in data management / Handling various databases
-Experience with management presentations

You have

-Accurate and reliable way of working;
-Strong sense of ownership, self-motivated, innovative and target driven
-Quick perception and desire to grow professionally;
-Good communication and organizational skills;
-Proactive behavior and engagement within a dynamic controlling workflow;
-Self-confidence or ability to handle stress and challenging timely work requests;
-Structured thinking;
-Cross functional collaboration across different areas to achieve overall business understanding.
 

What we offer

Come to the Allianz side! We have attractive compensation and incentives:

• Fixed salary compensation along with fixed benefits.
• Flexible benefits that can be individually customized, so that they best suit your needs.

Fixed Benefits - We place people at the core of what we do, this is why we are committed to your personal wellbeing and professional growth.

• Additional vacation days (work tenure, Allianz tenure, special events, Paid day for child medical check-up)
• Rewards and Recognition Program (Team Excellence Award, Anniversary Awards, Above & Beyond Awards, Thank you for your contribution!)
• Complete training curricula available (tailored courses): International Certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM etc.), Comprehensive Leadership Programs, LinkedIn Learning, German Language Courses for any level
• All you can read with Bookster
• Share Purchase Plan
• Allowances for special events (Birth Allowance, Losing a Family Member)
• Flexible working environment (work from home, hybrid)

FlexiBenefits - We care about the performance of our employees and we know it can only be reached by ensuring your proper work-life balance: Medical services , Private pension, Internal Tourism, Meal Tickets and many other benefits of your choice.

The personal information that you may provide to us (including sensitive information) may be provided to Hiring Managers for the purposes of assessing your suitability as a candidate.

Only suitable candidates will be contacted. All applications will be treated with confidentiality.

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.

We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.

We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.

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