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 5500 employees located across eight countries and four continents, enables us to unlock the full potential towards driving a superior client experience within Allianz Group.We are Actuaries, Business Analysts, Finance Experts, Consulting Managers, HR People, Communication Professionals; Operation Engineers and Insurers; we are daughters and sons, mothers and fathers.Our people are what matter most, rooted in our values, and we strive to continuously evolve, improve, and create a superior client experience while contributing successfully to the transformation of Allianz. Caring actively for the environment, for people, and for our customers is what makes us a great place to work and together we are shaping a better and more caring tomorrow.Job roleThe Controlling Expert role 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. Responsibilities Serving as main contact for all controlling and financial topicsProactively steering the P&L and cost measuresCoordinate the yearly planning processMonthly forecasting of financial figuresCompare historical results against forecasts, and perform variance analysis to explain differences in performance and make improvements going forwardSupport the cost center controlling and financial processes by tracking the time and costsControlling of service provider contracts and follow up (all necessary tasks incl. PR, PO and SIO process in Ariba; Tracking Actual vs. PO/SIO values)Assisting in designing, developing and implementing effective controlling tools and proceduresPreparing financial reports/presentations for the management teamRequirements At least 3 years of relevant work experience in Controlling in an international environmentUniversity Degree (preferably Business Administration, Economics or Financials and Accounting)Advanced knowledge of MS Office (Excel-create dashboards, pivot, financial formulas, PowerPoint)Profound knowledge of SAP (SAP CO and FI, SAP BO, SAP BW)Fluent English written and spoken (Additional languages preferred)Entrepreneur mindsetKnowledge of Ariba and Service Now is plus SkillsProactive behavior and engagement within a dynamic controlling environment“Taking ownership” behavior and ability to discuss eye to eye with peersAccurate and reliable way of workingQuick perceptionGood communication skillsGood organizational skillsStrong analytical and structured mindsetCustomer and service oriented demeanorSelf-confidence or ability to handle stress and challenging timely work requestsTeam player with all stakeholdersBenefitsCome 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 ProgramsAll you can learn with LinkedIn Learning!German Language Courses for any levelAll you can read with Bookster!Employee Referral ProgramExclusive Deals & DiscountsShare Purchase PlanAllowances for special events (Birth Allowance, Losing a Family Member)Parking lot (limited parking spaces, reservation system)Open cafeteria on each floor (coffee, tea, water, fruits)Relaxation areas (on each floor) & Gaming areaFlexible working programFlexiBenefits - 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 pensionInternal TourismSmart ExperiencesMeal Tickets Transportation vouchersCultural events TelemuncaGifts and giveawaysDonations
Controlling Expert in Bucuresti
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