Financial Planning and Analysis Specialist
hace 3 días
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Allianz Technology. As a key member of our finance department, you will play a crucial role in planning, forecasting, and reporting financial indicators for services, projects, and cost centers.
Key Responsibilities- Develop financial targets and recommendations for strategic and operational planning and forecasting.
- Create and provide financial analyses, reports, and dashboards for multiple stakeholders.
- Evaluate and develop financial accounts, services, materials, and cost centers.
- Contribute to the development of guidelines, methods, and processes for controlling topics.
- Monitor actuals vs. plan, analyze deviations, and recommend measures to ensure plan achievement.
- Experience in controlling, economics, and business knowledge.
- Experience in applying relevant systems, such as SAP FI-CO/BW.
- Strong analytical thinking, methodological, and conceptual skills.
- Degree or equivalent professional experience.
- Relevant work experience in accounting or controlling in an international environment.
We offer a hybrid work model that balances 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 provide opportunities for career development, digital learning programs, and international career mobility.
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