Functional Controller

Job description

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.

 

 

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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