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Financial Planning and Reporting Expert
hace 2 meses
About the Role
The Controlling & Reporting Specialist plays a crucial part in planning, forecasting, and reporting financial indicators for services, projects, and line cost centers. This role requires close collaboration with the business to develop and implement improvement measures. As a financial expert, you will advise managers on all financial controlling topics and ensure compliance with relevant standards.
Key Responsibilities
- Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid-, and short-term perspective)
- Create and provide financial analyses, reports, and dashboards for multiple partners (ad-hoc, monthly, quarterly, and yearly basis)
- Evaluate, develop, coordinate financial accounts, e.g., services, materials, and cost centers
- Contribute, establish, and further develop guidelines, methods, and processes for controlling topics
- Monitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement and track ongoing progress
- Manage pricing processes and approve prices
What We Offer
Allianz Technology offers a hybrid work model that recognizes the value of striking a balance between in-person collaboration and remote working. Our compensation and benefits package includes a company bonus scheme, pension, employee shares program, and multiple employee discounts. We also offer lifelong learning for our employees worldwide and an environment where innovation, delivery, and empowerment are fostered. Flexible working, health, and wellbeing offers support to balance family and career and help our people return from career breaks with experience that nothing else can teach.
