Financial Planning and Controlling Analyst in GCC Bucharest

At Allianz Trade we are committed to support our employees in every step of their professional journey, provide tailor-made development programs and open gateways to international opportunities. We encourage them to take ownership and accountability, and to dare to make a difference!

 
What you do
- Responsible for financial planning and analysis, forecasting, budgeting, and internal control;
- Prepare regular budget consolidation;
- Work with the regions on FTE bridges to explain the increase/decrease for the functions that shift activities to Romania;
- Support Group Controlling team for FTE related processes;
- Track, report, and analyse budget variances;
- Work closely with management or executive teams to share reports and analyse findings;
- Assist during the implementation of the new processes in the GCC environment (definition of step-ladder allocation, new IC recharging keys and processes, implementation of the master agreement, ...);
- Ensure documentation of the processes and controls are complete;
- Pro-actively make recommendations to improve efficiency of the recharging processes;
- Understand business hierarchy, analyze data issues and provide support to the user population;
- Support the regions on Inter-company charges details;
- Support Group Inter-companies booking and reconciliations;
- Analyze and produce reports as per the business requirements;
- Follow-up on the defined KPIs;
- Maintain and strengthen strong CPI Team dynamic, pro-actively participate to the Continuous Improvement methodology using Lean approach;
- Additional controller duties as necessary.
 
What you bring
Educational requirements:
 * Bachelor degree and/or Masters Degree in the Financial field

Functional knowledge:
 * Fully computer literate, advanced Excel and experience of accounting packages (SAP)
 * Strong IT and financial system skills
 * Numerical ability – able to analyze performance metrics and calculate performance and financial benefit
 * Knowledge about IFRS
 * Preferably Qualified / Qualified Accountant (CIMA, ACCA) or equivalent
 * Good knowledge in English.

Business expertise:
 * Experience of financial reporting in a Group environment and of monthly financial & accounting processes  
 * Extended experience in Financial Controlling, IC flows and/or SAP Master Data 
 * Accounting experience of 2-5 years or more.

Interpersonal Skills:
 * Self-motivated with ability to work accurately and to tight deadlines
 * Ability to interact effectively with all levels of customers and users
 * Customer focused and team player.
 * Extended problem solving skills (analysis, decision, communication, autonomy)
 
 
What We offer
- Dynamic and multinational working environment.
- Opportunity to learn and grow- on the job as well as language or professional training.
- Open company culture, flexible working hours / possibility of working from home.
- A wide range of employee benefits - meal vouchers, gift vouchers, performance bonus, public transportation allowance, extra personal days, premium health insurance, fruit day, discounts on Allianz products, etc.
- Full time permanent contract.
- Modern and accessible offices.
 
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. Join us. Let’s care for tomorrow.

We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
Allianz Trade is the trademark used to designate a range of services provided by Euler Hermes*. We are the global leader in trade credit insurance and a recognized specialist in the areas of surety, collections, structured trade credit and political risk. Headquartered in Paris, we are present in more than 50 countries with 5,500 employees. In 2021, our global business transactions represented 931 billion Euro in exposure.