Controlling Expert
hace 1 mes
The Regional CFO department at Allianz is responsible for all finance-related topics within the scope of the global CFO. This includes Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance for the CTO4 region.
The region covers France, Benelux, Iberolatam, Italy, Turkey, and Greece. As a Controlling Expert, you will support the Head of Finance for France to ensure steering of financial KPIs of the Az Technology France Subsidiary and support the AZ France IT business to achieve their financial targets.
You will monitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement, and track ongoing progress of major projects. Ensure accurate monthly billing and reporting to the Customers.
Collaborate with Function Controllers in Munich to efficiently steer the costs, Revenue, and P&L for the scope. Ensure the preparation of financial accounts monthly, including provision calculations; material numbers and cost center reviews etc.
Provide financial analysis, reports, and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly). Track the financial targets within the strategic and operational planning and forecasting processes (long, mid, and short-term perspective).
Support and challenge business representatives based on financial analysis and achievement of planned targets. Manage pricing processes, approve prices with supporting calculation, and coordinate transfer pricing compliance.
Contribute to guidelines, methods, and best practices for processes and systems in the controlling area. Requirements include Fluent in English and French, Higher education degree in finance, business administration, or economics, and Minimum 8 years of experience in Controlling, Accounting, or Audit.
Experience in an international work environment and dealing with multi-location teams is also required. Advanced knowledge of MS Office tools, notably in Excel and PowerPoint, is necessary. Strong analytical skills, good communication skills in a hybrid remote environment, and good interpersonal skills are also required.
Experienced in the application of systems that are relevant for Controlling, such as SAP FI-CO/BW. Understanding of (IT) service management and (IT) service organizations is also necessary.
We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working, including up to 25 days per year working from abroad.
We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location).
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