Senior Financial Controller Bucharest

• Report savings in productivity hub and track saving against targets.
• Conduct Monthly commercial reviews with function leads in CEO and follow up with to do’s.
• Prepare line items report for CEO and monthly deep dive the actuals using line item report.
• Prepare monthly Forecast and Financial Check-in.
• Conduct Planning for CEO Pillar.
• Work with extended team for FTEs tracking in order to ensure the accurate forecast for labor cost.
• Create Projects and Resource Plans in Service Now.
• Approve time cards submitted in Service Now.
• Maintain External Spend Tracker and approve external spend requests.
• Build internal
  - up on the most sensitive topics with CFO area as well and offer support on CFO.
• Prepare and moderate highly important data centered presentations for the management.

• 7 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
• Proactive and autonomous

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.

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