Romania Job Openings
Allianz Services
Controlling Expert
Bucharest
FULL TIME
November 8, 2024
- 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 Self-manage multiple priorities, routine work and urgent issues; ability to drive initiatives forward.
- Independent working, proactive person able to identify the risk and proactively came up with solutions, details oriented mindset, driver of discussions.
- Clear understanding of key business processes and strategic goals; anticipate the impact of economic and market trends
- At least 5 years of relevant work experience in Controlling in an international environment
- Degree in Business Administration, Financials or Economics
- Advanced knowledge of MS office (Excel, Power Point, Word)
- Profound knowledge of SAP (SAP CO and FI, SAP BO, SAP BW)
- Knowledge of Ariba and Service Now is plus
- Fluent business English spoken and written
- High flexibility, quick perception, team skills, reliability, resilience and organizational talent
- Ability to work under pressure while providing high qualitative results and ability to solve problems independently
- Fundamental business management knowledge and basic technical understanding
- Entrepreneur mindset
- Self-motivated personality
- Quick perception
- Well-developed interpersonal skills
- Strong organizational, planning and structuring skills
- Excellent communication skills, problem solving ability, team player, very organized
- Ability to build working relationships in a complex environment
- Flexible and able to think outside the box
- Self-starter and driven
- Customer oriented
- Analytical mindset
- 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)
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams
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