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Financial Planning and Analysis Manager
hace 1 mes
About the Role
As a Financial Planning and Analysis Manager at Allianz, you will be responsible for planning, forecasting, reporting, and challenging financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business. You will also coordinate improvement measures and advise managers on all financial controlling topics while ensuring compliance with controlling-relevant standards.
Your 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, and coordinate financial accounts, e.g., services, materials, and cost centers.
- Contribute to, 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.
Your Profile
We are looking for someone with experience in controlling, economics, and business knowledge. Experience in the application of systems that are relevant for controlling, e.g., SAP FI-CO/BW, is also desired. Additionally, analytical thinking, methodological and conceptual skills, and proficiency in moderation and presentation techniques are necessary. A degree or equivalent professional experience is required, as well as relevant work experience in accounting or controlling in an international work environment. Certification as a controller is desirable, as is training or certification in service, project, or process management.
What We Offer
We offer a hybrid work model that recognizes the value of balancing in-person collaboration and remote working, including up to 25 days per year working from abroad. Our compensation and benefits package includes a company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location). Career development and digital learning programs are available to foster lifelong learning for our employees worldwide. Flexible working and health and wellbeing offers, including healthcare and parental leave benefits, support balancing family and career. We estimate the salary for this role to be around €80,000 - €100,000 per year, depending on experience and qualifications.
