• Serving as main contact for all controlling and financial topics
• Proactively steering the P&L and cost measures
• Coordinate the yearly planning process
• Monthly forecasting of financial figures
• Compare historical results against forecasts, and perform variance analysis to explain differences in performance and make improvements going forward
• Support the cost center controlling and financial processes by tracking the time and costs
• Controlling of service provider contracts and follow up (all necessary tasks incl. PR, PO and SIO process in Ariba; Tracking Actual vs. PO/SIO values)
• Assisting in designing, developing and implementing effective controlling tools and procedures
• Preparing financial reports/presentations for the management team

• 5 years of relevant work experience in Controlling in an international environment
• University Degree (preferably Business Administration, Economics or Financials and Accounting)
• Advanced knowledge of MS Office (Excel-create dashboards, pivot, financial formulas, Power Point)
• Profound knowledge of SAP (SAP CO and FI, SAP BO, SAP BW)
• Fluent English written and spoken (Additional languages preferred)
• Entrepreneur mindset
• Knowledge of Ariba and Service Now is plus

• Proactive behavior and engagement within a dynamic controlling environment
• “Taking ownership” behavior and ability to discuss eye to eye with peers
• Accurate and reliable way of working
• Quick perception
• Good communication skills
• Good organizational skills
• Strong analytical and structured mindset
• Customer and service oriented demeanor
• Self-confidence or ability to handle stress and challenging timely work requests
• Outstanding team player with all stakeholders

• Fixed salary compensation along with fixed benefits.
• Flexible benefits that can be individually customized, so that they best suit your needs.

• 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, Linked In 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)