Middle (2-5 ani)
Adresa/ adresele jobului
At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology SE is the principal driver behind transforming Allianz into a digital group .
Allianz Technology in Romania is a professional expertise center offering a wide range of services: human resources, financial, actuary and IT support to the Allianz Group.
Is providing good service something that motivates you, too? Then why not join us in developing innovative products and services in an international environment!
In this role, you will help prepare and analyze the financial data, perform Controlling activities, and steer P&L and cash measures, in close collaboration with Service Managers.
Recurring / Monthly
Billing & Recharging;
Update Recharging Catalog;
Review Prod Report (Outliers, Failures);
Verify one-time billings before DL;
Month end controlling;
Review booked revenue vs. Plan;
Analyze outliers and evaluate P&L impact;
Track compensation measures with SM;
Track cost measures and Planbook implementation.
Billing & Recharging;
Cleanup unused entries from Catalog;
Review Billing Plans;
Billing Corrections / Adjustments (incl. CN approval process);
Planning & Forecasting;
Update P&L tracking file;
Collect data for financial business Planning;
Verify Planbook, Invest & SAP entries;
Collect data for allocation of common cost;
Review CCM invoice tracking database;
Support SM with calculation methodology & tooling;
Verify recharging upon OE request in alignment with SM.
Commercial education (business administration or controlling focus);
2-3 years working experience in commercial functions;
Experience with working in international teams preferred;
Fluent English and German written and spoken;
Proficiency in MS Office (Outlook, Excel, PowerPoint, Access), SAP CO;
Ability to travel (mostly Germany);
Independent working style;
Good organizational skills;
Team working skills in intercultural environment;
Well-developed interpersonal skills.
Health and Well-being:
Personal and professional development:
Attractive compensation package: