The Financial Controller we are looking for will support on different financial activities, having the following responsibilities:
Coordinate and direct the preparation of the budget and financial forecast
Monthly invoicing the customers and monitoring the costs and revenues
Monitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement and tracks ongoing progress
IT costs controlling
Create profitability analysis, ad hoc analysis and other requests independently.
Ensure timely and accurate reports delivered ad-hoc, monthly, quarterly and yearly.
Review all financial plans and budgets regularly to look for cost reduction opportunities.
Support and challenge business representatives based on financial analysis
Contribute, establish and further develop guidelines, methods, processes and systems for controlling topics
University Degree (preferably Business Administration, Economics or Financials)
Relevant work experience in Controlling or similar activity (1-2 years). International financial operations controlling experience is a plus
Fluent in English is a must
Knowledge of MS Office (Excel, PowerPoint, Thinkcell add-in)
Experience with SAP (FI, COPA, BW, BO)
Ability to adapt to on-going change and work in a fast-paced, deadline intensive environment
Excellent oral/written communication skills
Problem solving skills with the ability to develop creative solutions
Ability to work independently and collaborate as needed with team and other departments
Ability to apply feedback, take initiative and be accountable for work produced
Team player used to work in a multicultural business environment
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!
Kinetotherapy Room and 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.
For any recruitment enquiries, please send us an e-mail at: .
Only suitable candidates will be contacted. All applications will be treated with confidentiality.