• Production of monthly, quarterly, and ad hoc management reporting;
• Deliver financial and strategic planning, forecasting and reporting, working closely with senior management
• Compare historical results against forecasts, and perform variance analysis to explain differences in performance and make improvements going forward
• Proactively steering the P&L and cost measures
• Check external providers contracts and assure proper invoicing as per the contractual clauses as well as invoice approval and payment. Constant communication with providers to identify potential risk and avoid delays in payments
• Production of financial reports to the Executive Committees
• Controlling activities – bookings check, follow-up with CCs owners, analysis of HR and workplace costs and time tracking
• Ad-hoc reporting and financial presentations - provide regular reports with gap analysis, comments for different type of bookings and compensations between CCs or any other financial related information used in business decisions.
• Creating process documentation

• At least 3 years of relevant work experience in Controlling in an international environment
• University Degree (preferably Business Administration, Economics or Finance)
• Advanced knowledge of MS Office (Excel-create dashboards, pivot, financial formulas, Power Point)
• Profound knowledge of SAP (SAP CO and FI, SAP BO, SAP BW)
• Fluent English written and spoken (Additional languages preferred)
• Knowledge of Ariba and Service Now is plus
• Self-manage multiple priorities, routine work and urgent issues; ability to drive initiatives forward.
• Independent working, proactive person able to identify the risk and proactively came up with solutions, details oriented mindset, driver of discussions.
• Clear understanding of key business processes and strategic goals; anticipate the impact of economic and market trends

• Independent and intrinsically motivated; strong organizational skills with ability to work on own initiative; adaptable.
• Excellent analytical skills, critical thinking, technical excellence, attention to detail, pragmatic.
• Excellent communication skills, both written and verbal, particularly in communicating complex and interdependent topics; fluency in written and spoken English.
• Excellent inter-personal and communication skills; collaborative leadership.
• Strong judgement, investigation skills and quantitative and analytical skills.
• Clear and comprehensive understanding of the regulatory and legal environment.
• Conduct to be honest, ethical and to act with integrity.

• Fixed salary compensation along with fixed benefits.
• Flexible benefits that can be individually customized, so that they best suit your needs.

• Additional vacation days (work tenure, Allianz tenure, special events, Paid day for child medical check-up)
• Rewards and Recognition Program (Team Excellence Award, Anniversary Awards, Above & Beyond Awards, Thank you for your contribution!)
• Complete training curricula available (tailored courses): International Certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM etc.), Comprehensive Leadership Programs, Linked In Learning, German Language Courses for any level
• All you can read with Bookster
• Share Purchase Plan
• Allowances for special events (Birth Allowance, Losing a Family Member)
• Flexible working environment (work from home, hybrid)