The Regional CFO department is responsible for all finance related topics within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. The region covers France, Benelux, Iberolatam, Italy, Turkey, and Greece.
The Controlling Expert for France supports the Head of Finance for France to ensure steering of financial KPIs of the Az Technology France Subsidiary and supports the AZ France IT business to achieve their financial targets.
You will
Monitoring actuals vs. plan, analyzing deviations and their drivers, recommending measures to ensure plan achievement, and tracking ongoing progress of major projects. Ensuring accurate monthly billing and reporting to the Customers Collaborating with Function Controllers in Munich to efficiently steer the costs, Revenue and P&L for the scope. Ensuring the preparation of financial accounts monthly, e.g., provision calculations; material numbers and cost center reviews etc. Providing financial analysis, reports, and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly) Tracking the financial targets within the strategic and operational planning and forecasting processes (long, mid, and short - term perspective) Supporting and challenging business representatives based on financial analysis and achievement of planned targets. Managing pricing processes, approving prices with supporting calculation, and coordinating transfer pricing compliance. Contributing to guidelines, methods and best practice for processes and systems in the controlling area.
Your skills
Fluent in English and French Higher education degree in finance, business administration or economics Minimum 8 years of experience in Controlling, Accounting or Audit Experience in an international work environment and dealing with multi - location teams. Advanced knowledge of MS Office tool, notably in Excel and PowerPoint Strong analytical skills Good communication skills in a hybrid remote environment Good interpersonal skills, ability to adapt to different stakeholders on all hierarchical levels and build trust relationships based on trust. Experienced in the application of systems that are relevant for Controlling, e.g., SAP FI-CO/BW Understanding of (IT) service management and (IT) service organizations Living the four Allianz People Attributes: Customer & Market Excellence, Collaborative Leadership, Entrepreneurship and Trust.
Your benefits:
We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location) 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. Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.
About Allianz Technology
Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 12,000 employees located in 51 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry.
We oversee the full digitalization spectrum – from one of the industry’s largest IT infrastructure projects that includes data centers, networking and security, to application platforms that span from workplace services to digital interaction. In short, we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.
D&I statement
Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We are interested in your strengths and experience. We welcome all applications from all people regardless of gender identity and/or expression, sexual orientation, ethnicity and cultural background, age, nationality, religion, disability, or philosophy of life.
Join us. Let´s care for tomorrow.
You. IT