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Financial Controller Coordinator
hace 3 meses
The mission of the functional controller is to bring costs transparency to the Service Owner of its scope of responsibility and support him/her daily on all financial topics.You will:Manage product cost centers and profit centers of your scope of responsibility and ensure proper cost allocation.Handle direct costs and revenue accruals during monthly closing.Conduct operating profit analysis.Prepare monthly cost and revenue forecasts (data gathering and analysis).Create a monthly dashboard for Service Owners (actuals vs budget/forecast analysis and comments).Provide financial advice to the Service Owner.Process external spend requests for direct costs and budget approval for the OSPC committee in SNOW (for spend requests over 100k€, request pillar controller approval).Participate in weekly demand book sessions.Perform quarterly true-up calculations.Gather and analyze data during the planning process for your scope of responsibility.Address all requests/questions from central and local controlling teams for your scope of responsibility.Follow up on overhead costs.Minimum Requirements:5-7 years of experience required.Language needed: English (French is optional).Tool: SAP.Seniority level: Level 3 specialist, with solid experience and the ability to work independently or with very little guidance.Reporting line: functional manager - Nathan Sghaier Cohen / Laure Meikeng.Benefits:Hybrid work model with up to 25 days per year working from abroad.Compensation and benefits package including a company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location).Career development and digital learning programs to foster lifelong learning and innovation.Flexible working, health, and wellbeing offers (including healthcare and parental leave benefits) to support family and career balance.About Allianz Technology:Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 12,000 employees located in 51 countries, Allianz Technology collaborates with other Allianz entities to pioneer the digitalization of the financial services industry.We oversee the full digitalization spectrum, from one of the industry's largest IT infrastructure projects to application platforms that span workplace services to digital interaction. In short, we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.D&I Statement:Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We welcome all applications from individuals regardless of gender identity and/or expression, sexual orientation, ethnicity and cultural background, age, nationality, religion, disability, or philosophy of life.#J-18808-Ljbffr
