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Allianz Technology
Financial Analyst and Commercial Support
Job role
The role will be part of the Commercial Service Management and Project Management Office Bucharest.
Responsibilities
- Support the maintenance of the global service portfolio of Allianz Technology services by:
- DL3 processes (ARIBA, Purchase Order, Purchase Requisition, Invoicing, Budget checking and weekly/monthly overviews)
- Being in constant contact with the suppliers for all the contracts and invoices
- Regular reporting on budget status
- Pricing, Budgeting and Forecasting
- Ensure the availability of documentation
- Support our project managers in admin tasks regarding Service Now PPM and PSP elements, set-up monthly project reporting
- Handling the project WBS analysis, NBM support and Project PPM assignments to the teams
- Time recording for Non-PPM resources and weekly creation of lists from PPM, with the title of change from distribution to customer, that are required by the AP Team
- Checking the India cost allocation against time sheets
- Handling the Business Case topics for the team
- Execute monthly line and project cost reporting for the management
- Performing consistency checks (ensuring proper SAP accounting, continuous forecasting for budgets, comparison of used budgets)
- Performing monthly accrual/provisioning reporting to finance
- Technical consistency checks of Business Cases and 1st level for finance reporting requests
- Content validation of project documentation and active project challenging of estimations
- Extraction of information for reporting templates and gradual updates for Business Cases
- Extraction of relevant information from project sketches and strategy presentations
- Development of payment flow and cost positions
- Clarification of international VAT related issues with Allianz Technology Finance department
- Creation of Business Cases for Allianz Technology, OEs and Allianz Group
- Alignment of Business Cases content with the Stakeholders
- Support in design and preparation of capitalization documents
Requirements
- Fluent communication in English
- Strong analytical and problem solving skills
- Excellent communication skills, team player
- Strong self-responsible and –initiative personality
- Detail-oriented
Skills
- Thorough understanding of finance, controlling and reporting processes
- Basic project management skills
- Experience in creating/designing management reports
- Advanced SAP FI/CO knowledge
- Advanced understanding of ARIBA, Service Now PPM and SharePoint
- Advanced level of Microsoft Office 2016 package (Excel, Word, PowerPoint, Access and Outlook)
- Experience with creation of Business Cases, project documentation and management presentations
Benefits
Health and Well-being:
- Kinetotherapy Room and Corporate Massage
- Weekly Fruit Day
- WorldClass Gym Discounts
Personal and professional development:
- Complete training curricula available (tailored courses)
- German Language Courses for any level
- All you can read with Bookster!
Extra Perks:
- 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!
Attractive compensation package:
- Fixed salary compensation along with rewards & incentives performance-related bonus scheme
- Meal and Gift Tickets