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 

We foster an inclusive and healthy workplace with a flexible hybrid working model: 

• Experience access to counseling services, mental health resources, and well-being sessions designed to keep you feeling your best 
• Enjoy a monthly budget via the Benefit platform, for personalized benefits packages, including comprehensive medical subscriptions, meal tickets, private pensions plans, life insurance, Allianz Tiriac insurance discounts, and many more. 
• Prioritize what truly matters with time off for your birthday, extra days off for each year in Allianz (up to 5),  days off for legal holidays that fall on weekends, as well as 24th and 31st of December, plus special allowances to support diverse life events.  

We invest in your growth 

Benefit from an extensive learning curriculum designed to support your career advancement and meet your professional needs, with access to technical and soft-skills trainings, international certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM and more), learning resources from LinkedIn and Allianz platforms, opportunities to advance your languages skills(German, French, English) and elevate with our leadership Program.

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 assess your suitability as a candidate. Only suitable candidates will be contacted, and all applications are confidential. Allianz Group, a trusted global insurance and asset management company, values employee ambitions and challenges, fostering an empowering environment. We are committed to diversity and inclusion, welcoming applications from all backgrounds, regardless of ethnicity, age, gender, nationality, religion, disability, or sexual orientation. Allianz is an equal opportunity employer, encouraging you to bring your whole self to work. 

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