Financial Analyst in Cost Controlling (m/f/d)

ENGINEERINGUK; München; Hybrid; EUR 50.000 - 90.000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen sucht einen Finanzanalysten im Bereich Kostencontrolling, um die Kostenberichterstattung und die Effizienz zu steigern. In dieser Rolle werden Sie die globalen Kosten analysieren, die Kommunikation mit verschiedenen Finanzteams unterstützen und an wichtigen Projekten teilnehmen. Sie werden die Möglichkeit haben, Ihre analytischen Fähigkeiten in einem dynamischen und internationalen Umfeld einzusetzen, während Sie zur Verbesserung der finanziellen Entscheidungsfindung beitragen. Wenn Sie eine Leidenschaft für Zahlen und eine proaktive Denkweise haben, ist dies die perfekte Gelegenheit für Sie.

Leistungen

Hybrid-Arbeitsmodell

Großzügiges Bonussystem

Betriebliche Altersvorsorge

Karriereentwicklungsmöglichkeiten

Internationale Mobilität

Digitale Lernprogramme

Qualifikationen

• Erste Erfahrung in Controlling und Finanzanalyse, bevorzugt in der Versicherungsbranche.
• Starke analytische Fähigkeiten und Erfahrung im Umgang mit großen Datenmengen.

Aufgaben

• Analyse globaler Kosten und Ausgaben sowie Unterstützung bei der jährlichen Kostenplanung.
• Durchführung von Vorhersageanalysen zur Unterstützung der Rentabilität.

Kenntnisse

Analytische Fähigkeiten

Finanzmodellierung

Berichtswesen

MS Excel

SAP

Agiles Arbeiten

Kommunikationsfähigkeiten

Ausbildung

Bachelor in Betriebswirtschaft

Master in Finanzwesen

Mathematik

Tools

MS Office

Finanzplanungssysteme

Jobbeschreibung

Financial Analyst in Cost Controlling (m/f/d)

Sector: Finance and Accounts
Role: Analyst
Contract Type: Permanent
Hours: Full Time

Your Team
Within CFO Global Performance Steering (GPS), the Cost Controlling team is the "point of entry" towards the business on all cost topics. Reporting to the Head of Global Cost Steering, the mandate of the Cost Steering team is to steer and challenge Allianz Commercial cost, productivity, and FTE development globally against overall aspiration level and facilitate results-oriented discussions at senior management level.

The Impact You Will Have
In this role, you will drive the cost reporting towards the Allianz Commercial Board of Management. The major tasks comprise a reliable monthly reporting, aligning results and messaging with other GPS and Finance functions. Furthermore, you will drive bringing across our results/messaging in major projects and presentations such as Productivity Dialogue and Planning Dialogue.

Some of your specific responsibilities could include:

1. Analyze global cost / expenses:

• Drive the global cost ratio reporting.
• Engage with other GPS and Finance teams to align on results and messaging.
• Respond reliably to ad-hoc requests and special cost analysis to support business decisions.
• Perform lessons learned discussions and continuously improve & simplify the process.

Help predict future profitability of Allianz Commercial:

• Perform forward looking analytics.
• Support productivity dialogue presentation together with Productivity Management Team.
• Support in yearly cost planning process and corresponding underlying analysis.

Drive initiatives and efficiently communicate:

• Participate in projects and initiatives as required.
• Engage in pro-active and effective exchange among all stakeholders.
• Share knowledge & best practices, e.g. by holding trainings.

What You'll Bring to the Role

• First experience in areas related to controlling, financial modeling and analysis, preferably in the Insurance/ Financial Services industry.
• Strong analytical skills incl. ability to handle and analyze large amount of data.
• Excellent MS Office skills (in particular MS Excel) and proven experience in finance reporting/planning systems (e.g. SAP).
• Strong educational background, preferably in Business Administration, Economics, Finance, Accounting, Mathematics, or qualified by experience in related discipline.
• Embracing agile working and engage in constant learning, to adapt to internal and external customer needs.
• Ability to understand, elaborate and convey information clearly and effectively in English, to a variety of stakeholders including senior management.
• Comfortable working both in a team and independently and enjoying working in an international and dynamic environment.
• A willingness to learn and explore how AI can enhance your role, and the broader organization is expected.

What's in it for you?
We are committed to nurturing an inclusive environment where everyone feels they belong. We offer a hybrid working model, which recognizes the value of striking a balance between in-person collaboration and remote working. Please feel free to discuss flexible working arrangements with us.

We believe in rewarding performance with a great compensation and benefits package (details vary by location), including a generous bonus scheme and pension.

From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.

With opportunities to be engaged in shaping a future that is safe, inclusive and sustainable, we care for the tomorrows of our people, our industry and our clients.

Care to join us?
Allianz Commercial is the center of expertise of Allianz Group, insuring mid-sized businesses, large enterprises, and special risks. Our clients trust us to provide a wide range of traditional and alternative risk transfer solutions, outstanding risk consulting and multinational services, and seamless claims handling. Allianz Commercial helps customers to prepare for what's ahead.

Allianz is an equal opportunity employer, and therefore welcomes applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability, sexual orientation or any other protected characteristic. Diversity of thinking is an important part of our culture.

People with disabilities: We want to give all our candidates the best opportunity to succeed. If you need any adjustments to be made during the application and selection process, please email [e-mail]