Anunciada dia 18 fevereiro
Descrição
Productivity & Holdings Financial Analyst
The Productivity & Holdings Financial Analyst reports to the Head of Productivity & Holdings P&C.
Key Responsibilities:
* Global Productivity Planning & Controlling
* Presents reports to senior stakeholders (BM/offices, global heads of functions) both in a regular format and with specific analysis (board decks, strategic requests…).
* Manages costs closing monthly process with P&C teams (APAC/EU costs and other regions P&C), Finance Factory and functions to collect comments and translating them into clear explanations/action items.
* Manages costs PD/FC process with P&C FF/P&C teams and global functions: defines TDIs and assumptions, prepares summaries and decks for global head of P&C/Board, interacts with functions, HR and CTO for input collection, orchestrates PD tool upload with P&C FF team.
* Functional Costs Governance
* Maintains and develops costs reporting platform in collaboration with P&C FF Costs and Reporting Factory Teams.
* Maintains, aligns and updates "non Org Chart" part of the Functional Costs structure to ensure transparency on non FTE specific buckets of costs (e.g. Allyz, taxes…).
* Expenses Approval Processes
* Liaises with Productivity team for updates on policies and develops improvements in the Assembl*E Expenses Approval Tools.
* Communication and trainings to functions and with finance community.
* Day-to-day management of the tools (drive transfer to Finance Factory) such as users updates, questions from users, masterdata changes.
What We Offer:
* 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 and ambitions, and we enjoy being a part of their journey.
* We 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 a key priority for us.
* This is why we build Work Well programs to provide you with peace of mind and give the flexibility in planning and arranging for a better work-life balance.
About Us:
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.
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 ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board.
Let's care for tomorrow.
