Planning & Controlling Senior Manager, Health

Allianz; Croydon; On-site; GBP 60,000 - 90,000; Full time

Job summary

Allianz is seeking a Planning & Controlling Senior Manager to oversee P&L planning and reporting within the Health line of business. The successful candidate will collaborate with sales and underwriting teams, guiding strategic financial initiatives and supporting the development of financial plans. The role offers competitive compensation and fosters a culture of growth and wellbeing.

Benefits

Development programs

International mobility

Flexible work arrangements

Focus on health and work-life balance

Inclusive work environment

Qualifications

• At least 7 years’ experience in FP&A or finance business partnering within an international insurer.
• Experience presenting to senior management.
• Self-motivated with ownership of tasks and meeting deadlines.

Responsibilities

• Business partner with sales, underwriting, and actuarial teams.
• Produce accurate P&L forecasts and analyze monthly results.
• Propose improvements to P&L reporting and analysis.

Skills

Communication

Analytical

Interpersonal

Detail-oriented

Education

Bachelor’s degree in finance, business, economics, or related fields

Qualified accountant (ACCA, CIMA, ACA)

Tools

MS Office

Excel

Statistical software

Databases

Job description

Planning & Controlling Senior Manager, Health

1 week ago Be among the first 25 applicants

What You do

This role reports to the Head of Planning & Controlling of the Health LoB and is responsible for business partnering with sales, underwriting, actuarial teams, and functional leaders to support P&L planning, reporting, and analysis for portfolios within the Health LoB.

• Business partner with sales, underwriting, and actuarial teams; main point of contact within the P&C team for topline and results analysis
• Partner with functional leaders to understand and manage their FTEs and cost base
• Provide finance support on strategic projects and initiatives
• Contribute to the development of the 3-year financial plan by liaising with relevant business areas, reviewing, and challenging assumptions
• Coordinate with the Health Planning & Controlling team to submit the annual plan
• Produce accurate P&L forecasts, analyze monthly results, deviations, and liaise with the business
• Identify risks and opportunities, and work on mitigation or realization strategies
• Assist in month-end P&L analysis to understand performance drivers and variances
• Deliver analysis and commentary on P&L performance for reports to stakeholders including senior management and Group
• Propose improvements to P&L reporting and analysis, leading implementation of changes
• Support training and coaching of finance analysts

What You bring

• Bachelor’s degree in finance, business, economics, or related fields
• Qualified accountant (ACCA, CIMA, ACA)
• At least 7 years’ experience in FP&A or finance business partnering within an international insurer
• Proficiency in MS Office, statistical software, Excel, and databases
• Experience in finance partnering with sales, underwriting, and operations
• Experience presenting to senior management
• Strong communication and interpersonal skills
• Self-motivated with ownership of tasks and meeting deadlines
• Analytical, detail-oriented, and accurate
• Excellent command of English (oral and written)

What We Offer

We value our employees' growth and wellbeing, offering development programs, international mobility, and flexible work arrangements. Caring for health and work-life balance is a priority. Join Allianz and be part of a diverse, inclusive environment that encourages everyone to bring their whole self to work.

Job details: 74050 | Finance & Accounting | Professional | PG12 | Allianz Partners | Full-Time | Permanent

Allianz Group is a leading global insurance and asset management company committed to diversity and inclusion. We welcome applications from all backgrounds and identities.

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