Career Opportunities: Functional Controller (57612)

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 Financial Controller will offer support on different projects, having the following responsibilities contributes to forecast, plan and analysis of the financial performance of the company, supports decision making by providing useful and relevant information to senior leadership and the board of directors in driving and managing the business, assuring the strategic objectives of the business through evaluation of business cases.

What you will do

• Manage regular reporting and cost planning processes in line with both, customer and global requirements
• Understanding and steering IT budget planning (top-down and bottom-up)
• Analysis in depth of the budget planning on cost centers/wbs elements
• Analyzes the figures and ensures that the information is correct
• Preparation of ad-hoc reports based on customer needs and requests; 
• Participation and handling of calls/meetings with the customer and other stakeholders based on need;
• Conduct data gathering in a timely matter 
• Supporting the controlling team with improvement and harmonization among the existing reports;
• Supporting the business in the achievement of IT cost target
• Support functional reporting requirements and driving continued improvements in automating reports and analysis
• Conduct ad-hoc analyses to support top-level decision making

What you bring

• Good knowledge of finance, controlling and reporting processes 
• Good SAP FI/CO knowledge skills 
• SharePoint, ServiceNow, Workfront knowledge would be a plus 
• Advanced knowledge of MS Office, 
• VBA, Macro designs would be a plus 
• 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.