Financial Controller Bucharest

Financial Controller
Bucureşti
Bucharest, Romania

Financial Controller

Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7, 300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz Group. At Allianz Services, we have a strong specialization in core insurance operations, shared services, business analytics, engineering, and management consulting. Our people and our trusted relationships with partners are what matter most. These are rooted in our values of compassion, integrity, and expertise and we strive to continuously evolve, improve, and deliver excellence while contributing successfully to the transformation of Allianz. Caring actively for the environment, for people, and for our customers is what makes us a great place to work and together we are shaping a better and more caring tomorrow.

Allianz Services is a company which belongs to the legal entity, Allianz Technology SE.

Job role

The Senior Controller role contributes to forecast, plan and analysis of the financial performance of the company, supports decision making by providing useful and relevant information to senior leadership and the board of directors in driving and managing the business, assuring the strategic objectives of the business through evaluation of business cases.

What will you do

Serving as main contact for all controlling and financial topics
Proactively steering the P&L and cost measures
Coordinate the yearly planning process
Monthly forecasting of financial figures
Compare historical results against forecasts, and perform variance analysis to explain differences in performance and make improvements going forward
Support the cost center controlling and financial processes by tracking the time and costs
Controlling of service provider contracts and follow up (all necessary tasks incl. PR, PO and SIO process in Ariba; Tracking Actual vs. PO/SIO values)
Assisting in designing, developing and implementing effective controlling tools and procedures
Preparing financial reports/presentations for the management team

What you bring

5 years of relevant work experience in Controlling in an international environment
University Degree (preferably Business Administration, Economics or Financials and Accounting)
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)
Entrepreneur mindset
Knowledge of Ariba and Service Now is plus

You have

Proactive behavior and engagement within a dynamic controlling environment
“Taking ownership” behavior and ability to discuss eye to eye with peers
Accurate and reliable way of working
Quick perception
Good communication skills
Good organizational skills
Strong analytical and structured mindset
Customer and service oriented demeanor
Self-confidence or ability to handle stress and challenging timely work requests
Outstanding team player with all stakeholders

What we offer

We support your
- being

• Access dedicated counseling services, mental health resources, and
  - being sessions designed to keep you feeling your best
• Enjoy a personalized benefits package through a monthly budget on the Benefit platform, covering medical subscriptions, meal tickets, private pension plans, life insurance, Allianz Tiriac exclusive insurance discounts, and many more.
• Prioritize what truly matters with time off on your birthday, additional vacation days for each year with Allianz (up to five extra days), Paid leave on December 24th and 31st, plus the flexibility to swap weekend holidays for extra days off, and special allowances for significant life events.

We invest in your growth

Take advantage of an extensive learning curriculum tailored to support your career growth and meet your professional needs, with access to a wide range of technical and soft skills trainings, international certifications (including Agile, Lean Six Sigma, PRINCE2, ITIL, IFOA, ACCA, IACCM, and more), learning resources from Linked
In and Allianz platforms, language development opportunities (German, French, English), and our dedicated Leadership Program to help you reach the next level.

We value you and your work

We acknowledge and recognize your work through
- based rewards to celebrate your achievements, team, and individual recognition programs to celebrate your contributions and internal referral bonuses.

Your personal information, including sensitive data, may be shared with Hiring Managers to evaluate your suitability for the role. Only candidates who meet the criteria will be contacted, and all applications will be treated with strict confidentiality.

Allianz Group, , a trusted global insurance and asset management company, values inclusion, and integrity at its core. We foster an empowering environment that supports employee ambitions and challenges. Committed to fairness, we welcome applications from individuals of all backgrounds, regardless of ethnicity, age, gender, nationality, religion, disability, or sexual orientation. At Allianz, we encourage you to bring your whole self to work.