• Support the coordination and quality assurance of planning and forecasting processes and tools;
• 1st level support for end users of planning & forecasting users and power users;
• Validation of planning and forecasting data, perform consistency checks in data model;
• Regular progress tracking of Planning and Forecasting process;
• Documentation of process and tools (user guide and “handbook”) to perform 1st level support and create knowledge base for team members;
• Maintenance and user management for planning and forecasting tool;
• Consolidation and quality assurance of bottom-up plans and forecast, delivered by pillars and locations;
• Coach user/ power user on best means to fulfil planning and forecasting tasks;
• Review user/ power user tickets and perform 1st level investigation / route further in organization;
• Monitor completion of planning steps and validate quality / Yo Y deltas in strong collaboration with Functional Controlling Team;

• Professional experience in Finance/ Controlling area (>3 year)
• University degree in Finance, Business, Management or comparable
• Profound skills in MS Office, especially Excel and Power BI
• Solid knowledge of controlling tools (SAP CO/OM, SAP BW/BO is beneficial)
• Fluent in written and spoken English. German language skills would be a plus
• Planning process understanding beneficial

• Proactive, structured, result and team-oriented working style
• Mental agility, engagement and performance orientation
• High Analytical skills to identify inconsistencies in data / quality issues
• Technical affinity towards Tool landscape and underlying data model
• High quality standards in daily work and follow-up routine on open topics and
• Ability to work resilient with high quality and focus within peak times of planning period
• Good communications skills
• Customer oriented attitude

• 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)