Financial Controller

As a Financial Controller you will be responsible for:

- You will analyze financial performance of the company, identify key drivers, risks and opportunities and provide recommendations in a transparent and visual way to enable decision-making
- You will create and provide financial analyses, reports and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly base)
- You will be responsible for monthly analysis of expenses and reporting templates completions
- You will 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
- You will develop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid- and short term perspective)
- You will perform annual planning delivery of planbook input for budgeting, staff costs input in SAP during budget costs and revenue planning
- You will support and challenge business representatives based on financial analysis
- You will manage pricing processes, approve prices and supports calculation, and coordinate transfer pricing compliance, liaising with procurement on costs for contracts
- You will manage billing processes, approve invoices, supports on billing queries, update service descriptions etc
- You will support pricing of fully managed services to PxQ (long term)
- You will contribute, establish and further develop guidelines, methods, processes and systems for controlling topics
- You will advise business in business case development, evaluate financial impact and provide recommendations for top-management decisions on projects

You are the person we are looking for if you have:

- Minimun of 3 to 5 years of experience in a similar role
- Relevant work experience e.g. in accounting, controlling etc.
- Higher education degree in finance, business administration, economics or related area
- Possessing controlling, economic and business knowledge
- Experienced in the application of systems that are relevant for Controlling, e.g. SAP FI-CO/BW
- Applying analytical thinking, methodological and conceptual as well as moderation and presentation techniques
- Quick understanding of existing procedures and ability to carry out concrete tasks in efficient cooperation with team members and other colleagues
- Ability to work fully independent and solve complex problems or situations based on multiple sources of information
- Capability to take up responsibility and be accountable for a project or a team
- Role model character with talent to drive new ideas and take new perspectives to challenge existing solutions
- Possessing understanding of (IT) service management and (IT) service organizations
- Fluent in English (written and spoken) in both business and technical context

As a Regional Risk Officer in Allianz, you will have:

- Steady job, you'll get a permanent contract since the first day.
- Competitive salary.
- Fringe benefits: meal and supplies compensation, life and accident insurance, private pension plan and studies fund. We also offer discounts on other products from the company and shares as well as a Christmas gift card among others. Dare to discover a world of benefits!
- Actual work-life balance policies: entry-leave flexibility of 2 hours every day, reduced schedule on Fridays and during the summer, 26 holiday days per year, recoverable working hours, as well as, hybrid workplace model.
- Career development: Digital learning platforms, mentoring programs and training sessions give employees the opportunity for personal and professional development.
- Relocation Service for international transfers.
- Open and international working environment.