Romania Job Openings
Allianz Services
Functional Controller
Bucharest
FULL TIME
October 11, 2024
- Manage regular reporting and cost planning processes in line with both, customer and global requirements
- Understanding and steering IT budget planning (top-down and bottom-up)
- Analysis in depth of the budget planning on cost centers/wbs elements
- Analyzes the figures and ensures that the information is correct
- Preparation of ad-hoc reports based on customer needs and requests;
- Participation and handling of calls/meetings with the customer and other stakeholders based on need;
- Conduct data gathering in a timely matter
- Supporting the controlling team with improvement and harmonization among the existing reports;
- Supporting the business in the achievement of IT cost target
- Support functional reporting requirements and driving continued improvements in automating reports and analysis
- Conduct ad-hoc analyses to support top-level decision making
- Good knowledge of finance, controlling and reporting processes
- Good SAP FI/CO knowledge skills
- Share Point, Service Now, Workfront knowledge would be a plus
- Advanced knowledge of MS Office,
- VBA, Macro designs would be a plus
- 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)
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