Senior Planning Expert (m/f/d)

Allianz Technology SE

Pricing and Planning is integral part of the Controlling Function of Allianz Technology with insights into costs, revenues and profits. The purpose of the role is to run and innovate the yearly financial planning process E2E for Allianz Technology (team of 2). Overall, we are a dynamic and international team working on operational and strategic topics with passion to detail but also focus on the big picture in the IT Industry with a fascinating service portfolio.

##Orchestrate the yearly financial planning process within Finance and Business Functions/ Service Areas on costs/revenue/P&L/ FTE~crlf~##Provide the planning framework (process & tool) incl. planning input assumptions / aspiration for next planning period ~crlf~##Monitor completion of planning steps and validate quality / YoY deltas in strong collaboration with Functional Controlling Team~crlf~##Prepare required data and planning grid within planning system (SAP CAP/SAP BO / SAP CES) supported by near shore team resources~crlf~##Lead the planning community/ counterparts through the planning phases to accomplish high quality planning results / accountability within the organization~crlf~##Identify planning process and tool improvement areas with multiple stakeholders in the organization – set roadmap and drive implementation~crlf~##Check external best practices on new financial planning approaches and SaaS tools~crlf~##Product Owner on planning solution in use and direct counterpart towards IT / external service providers on ongoing changes/ redesign topics~crlf~

##higher education degree in business administration, economics, mathematics or IT~crlf~##min 5 years work experience within Financial Planning / Controlling in an international matrix organization or in comparable Consulting Company~crlf~##Excellent analytical capabilities and problem-solving attitude~crlf~##IT Background / IT Service Portfolio Understanding desired~crlf~##Ability to identify the need for new concepts & to develop them independently~crlf~##Excellent knowledge of Excel and Databases, BI, Big Data topics, preferably planning models~crlf~##Excellent communication and organizational skills – ability to lead cross functional communities effectively ~crlf~##Strong team player to collaborate hand in hand with planning team member~crlf~##Ability to work resilient with high quality and focus within peak times of planning period~crlf~##Innovative, flexible, strong “out of the box thinking” mentality bringing new planning concepts/ approaches into the organization from concept phase down to implementation level~crlf~##Fluent in English; Knowledge in German is a plus~crlf~

Our local advantages~crlf~##Flexible and mobile working: We offer a flexible working time model with 38 hours/week, 30 vacation days per year, as well as „hybrid“ workplace model.~crlf~ ~crlf~##Family friendliness: Balancing family and career is a top priority for us. We offer support from caring for the little ones to supporting with care for family members.~crlf~ ~crlf~##Open and international working environment: Allianz stands for diversity. Various social networks offer employees a wide range of support and development opportunities within our company.~crlf~ ~crlf~##Career development: Digital learning platforms, mentoring programs and training sessions give employees the opportunity for personal and professional development. ~crlf~ ~crlf~##Allianz Pension: Benefit from our attractive company pension scheme (model).~crlf~ ~crlf~##Employee discounts: Allianz employees benefit from employee discounts, for example on Allianz insurance policies, Employee Stock Purchase Plan (ESPP), public transport, our canteen or company bike.~crlf~ ~crlf~##Relocation Service: For international transfers, we provide support in the form of VISA, official work and temporary accommodation to ensure a smooth start in a new environment.~crlf~ ~crlf~*The above-mentioned advantages may vary depending on the location and are only an extract of our numerous offers. For your individual service catalogue, please contact our Career Service or the People Function.

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. Join us. Let’s care for tomorrow.~crlf~~crlf~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.

At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology SE is the principal driver behind transforming Allianz into a digital group – a quest to which nearly 7,500 Allianz Technology SE employees around the globe have committed themselves. Allianz Technology SE equips the Group with the most cutting edge digital solutions in the industry, bringing Allianz to the fingertips of its customers. At Allianz Technology SE , innovation is more than a buzzword; it is the business of the day, every day.

We are interested in your strengths and experience. This means that we welcome all applications, irrespective of other characteristics such as gender, ethnic background, origin or any disability.~crlf~~crlf~


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We build on work time models that give our employees flexibility in planning and arranging their work and leisure time. 
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