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Financial Controller Coordinator
hace 2 meses
Job Summary
We are seeking a highly skilled Financial Controller Coordinator to join our team at Allianz Technology. As a key member of our finance department, you will be responsible for providing financial guidance and support to our Service Owners, ensuring the accurate allocation of costs and revenue, and driving business growth through data-driven insights.
Key Responsibilities
- Cost Transparency and Allocation: Ensure that costs are accurately allocated to the correct departments and business units, providing transparent financial information to our Service Owners.
- Financial Analysis and Reporting: Conduct regular financial analysis and reporting, including operating profit analysis, monthly cost and revenue forecasts, and dashboard creation.
- Financial Advice and Guidance: Provide financial advice and guidance to our Service Owners, ensuring they have the necessary information to make informed business decisions.
- External Spend Requests and Budget Approval: Manage external spend requests and budget approvals, ensuring compliance with company policies and procedures.
- Quarterly True-Up Calculation: Participate in the quarterly true-up calculation process, ensuring accurate financial reporting and compliance with company policies.
- Financial Planning and Analysis: Collaborate with our finance team to develop and implement financial plans and strategies, ensuring alignment with company goals and objectives.
Requirements
- 5-7 years of experience in financial planning and analysis, cost management, or a related field.
- Proficiency in SAP and other financial software systems.
- Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams and stakeholders.
What We Offer
- Hybrid work model with flexible working arrangements, including up to 25 days per year working from abroad.
- Competitive compensation and benefits package, including a company bonus scheme, pension, and employee shares program.
- Opportunities for career growth and development, including training and development programs, and international career mobility.
About Allianz Technology
Allianz Technology is the global IT service provider for Allianz, delivering IT solutions that drive the digitalization of the Group. With over 12,000 employees located in 51 countries, we work together with other Allianz entities to pioneer the digitalization of the financial services industry.