• Responsible for monthly actuals and forecasting reports in line with both, customer and global requirements
• Analysis in depth of the costs on cost centers/wbs elements (deviations between previous period/ current period and actual consumption/ forecasted budget)
• Revenue Analysis/ Revenue Accruals
• Helps in decision making for forecast and implement corrective measures to the actuals
• Analyzes the figures and comments provided by Senior Management and ensures that the information is correct
• Moderates the forecast calls, Preparation of ad-hoc reports based on customer needs and requests;
• Conduct ad-hoc analyses to support top-level decision making
• Reconciliation of financial data deriving from different databases (SAP, SNOW, Share Point)
• Quality check of information on the projects in SNOW, check against budget and perform the approval
• Support in timely, compliant and accurate month end closing in regards to capitalization of Projects
• Perform controlling ad-hoc tasks ensuring quality input for the customer

• Very good knowledge of finance, controlling and reporting processes
• Advanced knowledge of MS Office
• Advanced SAP FI/CO knowledge skills – mandatory
• Fluent English written and spoken
• Excellent in data management / Handling various databases
• Experience with management presentations

• Accurate and reliable way of working;
• Strong sense of ownership, self-motivated, innovative and target driven
• Quick perception and desire to grow professionally;
• Good communication and organizational skills;
• Proactive behavior and engagement within a dynamic controlling workflow;
• Self-confidence or ability to handle stress and challenging timely work requests;
• Structured thinking;
• Cross functional collaboration across different areas to achieve overall business understanding.

• 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)