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hace 2 meses
At Allianz Technology, we are seeking a highly skilled Financial Controller to join our team. As a key member of our IT service provider, you will play a critical role in driving the digitalization of the financial services industry.
Key Responsibilities:- Manage product costs centers and profit centers, ensuring proper costs allocation and handling direct costs and revenue accruals during monthly closing.
- Conduct operating profit analysis and prepare monthly cost and revenue forecasts, gathering and analyzing data to inform business decisions.
- Provide financial advice to Service Owners and manage external spend requests for direct costs, ensuring budget approval for the OSPC committee in SNOW.
- Participate in weekly demand book sessions and perform quarterly true-up calculations, gathering data and analysis during the planning process.
- Address requests and questions from central and local controlling teams, following up on overhead costs and ensuring timely and accurate financial reporting.
- 5-7 years of experience in IT Controlling, FPA, or Cost Controlling.
- Proficiency in SAP and strong analytical skills.
- Excellent communication and problem-solving skills, with the ability to work independently or with minimal guidance.
- Fluency in English and French (optional).
- A hybrid work model that balances in-person collaboration and remote working, including up to 25 days per year working from abroad.
- A competitive compensation and benefits package, including a company bonus scheme, pension, and employee shares program.
- Opportunities for career development and digital learning programs, as well as international career mobility.
- A flexible working environment that supports work-life balance and employee well-being.
