Allianz Services is part of Allianz Group, one of the world’s leading insurers and asset managers and has succeeded in becoming one individual business segment by combining various businesses from different parent companies. Allianz Services is running service delivery operations in Romania, India, Mauritius and Morocco as well as is operating Consulting hubs in Germany, USA, Italy, France and Singapore with almost 6000 colleagues globally.
Allianz Services Romania has a key role in the transformation of the Group by improving operations and creating a superior experience for customers, offering actuarial, financial, IT, HR and governance services. Our team counts over 1000 passionate professionals whose main assets are the expertise and top qualifications, combined with multilingual skills, ranging from English, German, French and Italian, to Portuguese, Spanish and Romanian.
At Allianz Services Romania, we aim to attract best talents and create an inspiring environment for our people to develop, while unceasingly caring for our community and for shaping a better future together!

JOB ROLE

Senior Financial Controller- The Senior Controller plans, forecasts, reports, analyzes and challenges Financial KPIs and their main drivers in close collaboration with the business owners, and coordinates improvement measures. He / she acts as a finance business partner and supports the management in all financial decision topics.

WHAT YOU WILL DO

• Create and provide financial analyses, reports and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly base)
• Monitor actuals vs. plan, analyses deviations and their drivers, recommend measures to ensure plan achievement and tracks ongoing progress of e.g. major project initiatives
• Provide full transparency on Financials by taking care of the monthly revenue and cost accrual process
• Support and challenge business representatives based on financial analysis
• Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid- and short-term perspective)
• Support and challenging price and rate card calculations together with service owners within annual pricing process, and coordinate with central pricing team according to pricing framework
• Contribute, establish and further develop guidelines, methods, processes and systems
• Strong collaboration with central and local team members
• Drive best practice sharing, efficiency increases, standards setting and process harmonization for controlling topics
• Provide guidance and feedback to more junior team members