The Senior Controller plans, forecasts, reports, analyzes and challenges Financial KPIs and their main drivers for services, projects and line cost centers in close collaboration with the business, and coordinates improvement measures.
He / she advises and supports managers in all financial controlling topics.
Create and provide financial analyses, reports and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly base)
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
Provide full transparency on Financials by taking care of the monthly accrual process
Support and challenge business representatives based on financial analysis
Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid- and short-term perspective)
Support and challenging price and rate card calculations together with service owners within annual pricing process, and coordinate with central pricing team according to pricing framework
Contribute, establish and further develop guidelines, methods, processes and systems
Strong collaboration with central and local team members
Drive best practice sharing, efficiency increases, standards setting and process harmonization for controlling topics
Provide guidance and feedback to more junior team members
University degree in finance, business administration, economics or related area
Fluent in English; Knowledge in German is a plus
min 5 years work experience within Controlling / Financial Steering in an international matrix organization or in comparable Consulting Company
Experienced in the application of systems that are relevant for Controlling, e.g. SAP FI-CO / BW
Excellent analytical capabilities and problem-solving attitude as well as moderation and presentation techniques
Ability to work fully independent and solve complex problems or situations based on multiple sources of information
Role model character with talent to drive new ideas and take new perspectives to challenge existing solutions
Excellent communication and organizational skills
Innovative, flexible, strong out of the box thinking mentality bringing new concepts / approaches into the organization from concept phase down to implementation level
Understanding of consulting services business
First experience with ServiceNow Project and Portfolio Management Tool
Excellent communication and presentation skills
Work ethic and integrity
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, Lean Six Sigma, 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!
WorldClass & 7Card Gym Discounts
Employee Assistance Program - Helpline 24 / 7
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
Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers.
Our strong global footprint, with around 5000 employees located across eight countries and four continents, enables us to unlock the full potential towards driving a superior client experience within Allianz Group.
We are Actuaries, Business Analysts, Finance Experts, Consulting Managers, HR People, Communication Professionals; Operation Engineers and Insurers;
we are daughters and sons, mothers and fathers.
Our people are what matter most, rooted in our values, and we strive to continuously evolve, improve, and create a superior client experience 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.
Join us. Let s care for tomorrow.