Reporting Specialist

Job description

Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz Group. At Allianz Services, we have a strong specialization in core insurance operations, shared services, business analytics, engineering, and management consulting. Our people and our trusted relationships with partners are what matter most. These are rooted in our values of compassion, integrity, and expertise and we strive to continuously evolve, improve, and deliver excellence 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 role

The Reporting Specialist - FP&A is responsible for financial reporting, analysis, budgeting, and forecasting activities to support strategic decision-making across the organization. This role focuses on delivering accurate financial insights, improving processes through automation and AI-driven solutions, maintaining financial controls, and providing ad-hoc analytical support to stakeholders. The ideal candidate will combine strong technical financial skills with a passion for leveraging AI and emerging technologies to optimize financial processes, enhance data analytics capabilities, and drive innovation in financial planning and analysis. 

What you will do

• Prepare and deliver accurate monthly, quarterly, and annual financial reports including P&L statements, variance analysis, and performance metrics
• Develop and maintain comprehensive financial dashboards and KPI tracking tools for management review, leveraging AI-powered analytics where applicable
• Conduct detailed variance analysis (actual vs. budget vs. forecast) and provide insightful commentary on financial performance
• Ensure timely and accurate financial reporting in compliance with organizational standards and regulatory requirements
• Prepare executive-level presentations and reports for senior management and stakeholders
• Monitor financial performance trends and proactively identify risks and opportunities using predictive analytics and AI tools
• Lead the annual budgeting process in collaboration with business owners and stakeholders
• Coordinate quarterly/monthly forecasting cycles, ensuring accuracy and alignment with business objectives
• Develop financial models and scenarios to support strategic planning and decision-making, exploring AI-driven forecasting techniques
• Ensure accuracy and integrity of financial data across all systems (SAP, Excel, SNOW, reporting tools etc.) 

What you bring

• Minimum 1-3 years of experience in financial controlling, FP&A, or related finance roles
• Proven experience in budgeting, forecasting, and financial reporting
• Experience working with ERP systems (SAP preferred) and financial reporting tools
• Track record of process improvement and optimization initiatives
• Experience with AI tools, automation, or data science applications in finance is a strong plus
• Demonstrated interest in emerging technologies and digital transformation 
• We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team

You have

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, Data Science, or related field
• Advanced Excel skills (pivot tables, VLOOKUP, macros, financial modeling, Power Query)
• Proficiency in financial systems: SAP, SAP BW, or similar ERP systems
• Familiarity with AI-powered analytics platforms
• Understanding of machine learning concepts and applications in finance 

What we offer

We support your well-being

• Access dedicated counseling services, mental health resources, and well-being sessions designed to keep you feeling your best
• Enjoy a personalized benefits package through a monthly budget on the Benefit platform, covering medical subscriptions, meal tickets, private pension plans, life insurance, Allianz Tiriac exclusive insurance discounts, and many more.
• Prioritize what truly matters with time off on your birthday, additional vacation days for each year with Allianz (up to five extra days), Paid leave on December 24th and 31st, plus the flexibility to swap weekend holidays for extra days off, and special allowances for significant life events.

We invest in your growth

Take advantage of an extensive learning curriculum tailored to support your career growth and meet your professional needs, with access to a wide range of technical and soft skills trainings, international certifications (including Agile, Lean Six Sigma, PRINCE2, ITIL, IFOA, ACCA, IACCM, and more), learning resources from LinkedIn and Allianz platforms, language development opportunities (German, French, English), and our dedicated Leadership Program to help you reach the next level.

We value you and your work

We acknowledge and recognize your work through performance-based rewards to celebrate your achievements, team, and individual recognition programs to celebrate your contributions and internal referral bonuses.  

Your personal information, including sensitive data, may be shared with Hiring Managers to evaluate your suitability for the role. Only candidates who meet the criteria will be contacted, and all applications will be treated with strict 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.

Join us.Let's care for tomorrow.