Financial Controller

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 6000 employees located across eight countries and four continents, enables us to unlock the full potential towards driving a superior client experience within Allianz Group.

Requirements

University Degree (preferably Business Administration, Economics or Financials);
Relevant work experience in Controlling or similar activity (1-2 years);
Fluent in English is a must;
Knowledge of MS Office (Excel, PowerPoint, Thinkcell add-in).

Skills

Ability to adapt to on-going change and work in a fast-paced, deadline intensive environment;
Excellent oral/written communication skills;
Problem solving skills with the ability to develop creative solutions;
Ability to work independently and collaborate as needed with team and other departments;
Ability to apply feedback, take initiative and be accountable for work produced;
Team player used to work in a multicultural business environment.

Responsibilities

Cost center controlling tasks

Regular cost center meetings with Controlling Business partner;
Monthly forecasting;
Yearly planning (start date in April/ June, finalization in December);
Monthly provision reporting;
Coordinating the overhead consulting fees approval process within the Pillar.


Pillar Controlling Tasks

Coordinate the yearly planning process (start date in April, finalization in December);
Monthly forecasting & yearend forecasting;
Active participation in the monthly pillar controlling meetings;
Comment on the financial results - P&L and operating profits;
Provision reporting - check of "correctness and completeness" each month (plus extensive year end documentation);
Organizing regularly cost center meetings;
Monthly reporting and steering of SPC measures;
Participation in pricing analysis;
Covering all controlling topics for the Board cost center..
Irregular tasks



Support financial processes;
Follow-up missing contracts with project managers;
Other different Business requests - Project follow-up for CBM, Strategic Workflow Planning;
Pillar Approval of Business Cases and of Staff requisition forms.

Benefits

Health and Well-being:

Kinetotherapy Room and Corporate Massage;
Weekly Fruit Day;
WorldClass Gym Discounts.
Personal and professional development:

Complete training curricula available (tailored courses);
German Language Courses for any level;
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Extra Perks:

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!
Attractive compensation package:

Fixed salary compensation along with rewards & incentives performance-related bonus scheme;
Meal and Gift Tickets