Financial Controller (Controlling Dep)

 (Job role)

The Financial Controller will support on different financial activities, having the following:

Responsibilities

• Work in close collaboration with Senior Financial Controller as well as central Finance department on yearly planning of FTE, revenue and cost
• Commenting on actual results and forecasting in monthly reporting cycle
• Drive cost controlling activities and support accounting processes, such as cost reimbursements, provisions for outstanding invoices, accruals, etc.
• Analyses and evaluation of monthly financial result including revenues, cost information, FTE
• Further develop existing controlling tools and reports, initiate new analyses and systems, KPIs, etc.
• Revenues reconciliation and support for the monthly manual & PPM billing process; monthly reporting on revenues
• Preparing monthly standard financial reports/presentations for the management team.
• Support in steering P&L, performing monthly P&L checks;
• Maintain contact with key budget owners within the organization on costs tracking
• Special focus on IT cost controlling
• Reporting to Senior Financial Controller

Requirements

•  At least 3 years of relevant work experience in Controlling in an international environment
• University Degree (preferably Business Administration, Economics or Financials)
• Good Knowledge of MS Office (Excel-create dashboards, pivot, financial formulas,  PowerPoint)
• Experience with SAP (SAP CO and FI, SAP BO, SAP BW)
• Fluent English written and spoken (Additional languages preferred)
• Service Now (Project Portfolio Management) is a plus

Skills

• Willingness to learn and grow through additional, increasingly complex responsibilities
• Accurate and reliable way of working
• Quick perception
• Good communication and organizational skills
• Problem solving ability
• Strong analytical and structured mindset
• Customer oriented
• Proactive behavior and engagement within a dynamic controlling environment
• Ability to handle stress and challenging work requests
• Outstanding team player with all stakeholders

Benefits

We place people at the core of what we do, this is why we are committed to your personal and professional growth: 

• Complete training curricula available (tailored courses)
• International Certifications (Agile, Prince, ITIL, IFOA, ACCA, IACCM etc.)
• Comprehensive Leadership Programs
• All you can learn with LinkedIn Learning!
• German Language Courses for any level
• All you can read with Bookster!

We care about the performance of our employees and we know it can only be reached by ensuring you proper work-life balance:

• Work from Home Option available
• Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
• Go on Vacation and get a Holiday Bonus!

• Corporate Massage
• Weekly Fruit Day
• WorldClass Gym Discounts

Come to the Allianz side! We have attractive compensation and incentives:

• Fixed salary compensation along with rewards & recognition performance-related bonus scheme
• Meal and Gift Tickets

The personal information that you may provide to us (including sensitive information) may be provided to Hiring Managers for the purposes of assessing your suitability as a candidate.

Only suitable candidates will be contacted. All applications will be treated with confidentiality.