Job description
The Productivity& Holdings Financial Strategy Analyst& Project Lead reports to the Head of Productivity, Holdings& Platforms P team
Keyresponsibilities
- Global Costs Planning& Controlling
- Present reports to senior stakeholders (Board Members and their offices, global heads of functions, Lines of Business management) both in a regular format and through specific analysis (board decks, strategic requests…),
- Manage costs closing monthly process with local teams, accounting functions and business to collect comments and translating them into clear explanations/action items
- Prepare reports and documents for our shareholder Allianz SE (Planning decks, regular reporting, ad-hoc requests)
- Manage costs planning and forecasting process with Finance teams and global functions: define TDIs and assumptions, prepare summaries and decks for global head of P/Board, interact with functions, HR and CTO for input collection
- Functional Costs Governance
- Maintain and develop costs reporting platform in collaboration with P FF Costs and Reporting Factory Teams
- Together with HR and FF Costs team, maintain overall Functional Costs structure: updates and remappings driven by HR Org Chart changes, communication to functional and P stakeholders
- Drive transformation projects
- Review and document existing processes, run workshops and alignment discussions, summarize in actions plans and prepare project material such as steercos, decks, training calls
- Prepare, format and present messages for various audience from Board of Management to operational teams
- University degree in any field
- Strong preference for applicants with 1-3 years of experience as Business Analyst or Associate in a top-tier strategy consulting firm
- Languages: fluent in English
- IT: excellent Excel and Powerpoint skills
Our employees play an integral part in our success as a business. We appreciate that each of our employees are unique and have unique needs, ambitions and we enjoy being a part of their journey. We are there to empower and encourage you with your personal and professional development ensuring that you take control by offering a large variety of courses and targeted development programs. All that in a global environment where international mobility and career progression are encouraged. Caring for your health and wellbeing is key priority for us. This is why we build Work Well programs to providing you with peace of mind and give the flexibility in planning and arranging for a better work-life balance.
63927 | Finance& Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulators.
Join us.Let's care for tomorrow.