Financial Planning

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

• Lead the financial controlling activities, including planning, forecasting, variance analysis, and reporting
• Management reporting
• Reporting to Head of Finance

What You Will Do

• Lead the financial controlling activities, including planning, forecasting, variance analysis, and reporting
• Drive and coordinate the annual budgeting and forecasting process, working closely with business owners
• Preparation of management and group reports; create and provide financial reports and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly base)
• Perform financial analysis and monitor budget compliance; Provide strategic recommendations based on financial insights and analysis
• Identify opportunities for process improvements, drive automation and improvement of controlling processes and tools;
• Rate card calculations

What You Bring

• Minimum of 7–10 years of relevant experience in financial controlling, preferably in a multinational environment;
• Bachelor's degree in Finance, Accounting, Economics, or related field; a Master's degree or professional qualification (e.g., ACCA, CIMA, CPA) is preferred
• Fluent English written and spoken
• Deep understanding of financial statements, budgeting, forecasting, and financial analysis
• Proficiency in financial modeling and scenario analysis
• Computer skills, MS Office, AI, MS Copilot; advanced skills in Microsoft Excel and other data analysis tools

You have
Strategic thinking

Excellent analytical and problem-solving skills to interpret complex financial data

Very good time management skills

Ability to communicate complex financial information effectively, advanced verbal and written communication skills.

Effective communication and stakeholder management

Continuous improvement and innovation mindset

Customer oriented

High ethical standards and integrity

What We Offer
We support your well-being

• Access dedicated counseling services, mental health resources, and well-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 LinkedIn 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 performance-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.