Job description

The Productivity & Holdings Financial Analyst reports to the Head of Productivity & Holdings P&C.

 

Key responsibilities

 

Global Productivity Planning & Controlling Present reports to senior stakeholders (BM/offices, global heads of functions) both in a regular format and with specific analysis (board decks, strategic requests…), Manage 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 Prepare reports and documents for Allianz SE (TOM CC, PD decks, ad-hoc requests) Manage costs PD/FC process with P&C FF/P&C teams and global functions: define TDIs and assumptions, prepare summaries and decks for global head of P&C/Board, interact with functions, HR and CTO for input collection, orchestrate PD tool upload with P&C FF team

 

Functional Costs Governance Maintain and develop costs reporting platform in collaboration with P&C FF Costs and Reporting Factory Teams Maintain, align and update “non Org Chart” part of the Functional Costs structure to ensure transparency on non FTE specific buckets of costs (e.g. Allyz, taxes…) 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&C stakeholders

 

Expenses Approval Processes Liaise with Productivity team for updates on policies and develop 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 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, 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 ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Great to have you on board. Let's care for tomorrow.