Financial Controller Support
1 month ago
  • Domain Finance & Banking
  • Availability Full-time
  • Experience Entry Level
  • Type of contract Indeterminate term
  • Location Bucuresti
  • Salary To be determined

Job role

In this role, you will support in preparing and analyzing financial data, perform controlling activities and steer cash measures for A – GP. This will be done in close collaboration with A – GP pillar controllers.


Responsibilities


  • Preparing and providing standardized SAP reports for the A-GP Pillar Controlling and Service Owners regarding:
  • Plan/ Forecast/ Pricing
  • Analysis of deviations to Plan/ Forecast/ Business Case in P&L, Costs and Revenues for each Service Family and each Cost Category (Depreciation, Service Provider, External labor etc.
  • Prepare deviation package (overview with deviations, trends, costs details from SAP)
  • Ensure completeness and correctness of monthly revenues and costs: Cost & Revenue verification support for A-GP in close collaboration with A-GP contact persons. Handle requests for Service Owners as a result of CRV outcome (financial reports)
  • Handle and maintain the CRV tool feedback
  • Define and ensure high quality of GP controlling processes and tools
  • Conduct operational financial controlling of services and projects
  • Support in steering the smart prices and costs measures
  • Support in monthly rolling forecast (commercial reviews)


Requirements

  • Excellent academic degree/qualification, preferably in business administration, economics or similar fields
  • Relevant work experience in Controlling or similar activity. International financial operations controlling experience is a plus
  • Capable of structuring, mapping and analyzing complex set of data
  • High affinity for Operations and / or IT
  • Fluent in English is a must, additional language skills are a plus


Skills

  • Strong conceptual capabilities and positive, result-oriented &can do mentality
  • Team player with well-developed social and communication skills and cross- cultural experience
  • Excellent skills in MS Excel and MS PowerPoint. Excel VBA / MS Access is a plus
  • Excellent business English
  • SAP Skills (Fi/Co) are recommendable


Benefits

We place people at the core of what we do, this is why we are committed to your personal and professional growth:

  • Complete training curricula available (tailored courses);
  • International Certifications (Agile, Prince, ITIL, IFOA, ACCA, IACCM etc.);
  • Comprehensive Leadership Programs;
  • All you can learn with LinkedIn Learning!
  • German Language Courses for any level;
  • All you can read with Bookster!


We care about the performance of our employees and we know it can only be reached by ensuring you proper work-life balance:

  • 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!
  • Corporate Massage;
  • Weekly Fruit Day;
  • WorldClass Gym Discounts.


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

  • Fixed salary compensation along with rewards & recognition performance-related bonus scheme;
  • Meal and Gift Tickets.
VALUES
  • Trust
  • Leadership
  • Customer Focus
  • Excellence
  • Innovation
PERKS
  • Work from home
  • Holiday Bonus
  • Learning budget and platforms
  • Bookster subscription
  • Healthy bar
RECRUITMENT PROCESS
Close
Login
Close
Login as a company
New company? Register here Did you forget the password?
Close
Register as a candidate
Already have an account? .

Alternately you can

or
Close
Register as a company
Already have an account? .
Close
Retrieve password