Planning Expert

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

As part of the Pricing & Planning Team, having 12 members, the Planning Expert will offer support on planning and forecasting as main activities.

 

What you will do

·  Support the coordination and quality assurance of planning and forecasting processes and tools;
·  1st level support for end users of planning & forecasting users and power users;
·  Validation of planning and forecasting data, perform consistency checks in data model;
·  Regular progress tracking of Planning and Forecasting process;
·  Documentation of process and tools (user guide and “handbook”) to perform 1st level support and create knowledge base for team members;
·  Maintenance and user management for planning and forecasting tool;
·  Consolidation and quality assurance of bottom-up plans and forecast, delivered by pillars and locations;
·  Coach user/ power user on best means to fulfil planning and forecasting tasks;
·  Review user/ power user tickets and perform 1st level investigation / route further in organization;
·  Monitor completion of planning steps and validate quality / YoY deltas in strong collaboration with Functional Controlling Team;

 

What you bring

·  Professional experience in Finance/ Controlling area (>3 year)
·  University degree in Finance, Business, Management or comparable
·  Profound skills in MS Office, especially Excel and Power BI
·  Solid knowledge of controlling tools (SAP CO/OM, SAP BW/BO is beneficial)
·  Fluent in written and spoken English. German language skills would be a plus
·  Planning process understanding beneficial

 

You have

·  Proactive, structured, result and team-oriented working style
·  Mental agility, engagement and performance orientation
·  High Analytical skills to identify inconsistencies in data / quality issues
·  Technical affinity towards Tool landscape and underlying data model
·  High quality standards in daily work and follow-up routine on open topics and
·  Ability to work resilient with high quality and focus within peak times of planning period
·  Good communications skills
·  Customer oriented attitude

 

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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