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Regional IT Finance Manager (m/f) in Paris
Under minimal supervision the Regional IT Finance Manager is responsible for establishing, coordinating and monitoring all IT spend; budgets and business cases for IT services and projects to ensure financial viability within the region.~crlf~ ~crlf~As part of the Global IT Finance team, you will be responsible for providing regional regular IT financial reports; including budgeted vs. actual expenses, forecasts, financial trend analyses and challenges along with Financial KPIs and their main driver for services. Additionally identifying and coordinating improvement measures where possible.~crlf~ ~crlf~In this role you act as a financial consultant and advisor for your region, to the respective business owners and stakeholders. You will support the Head of IT Finance & IT Controlling (in Finance) to develop and maintains IT chargeback processes and systems to ensure compliance with Allianz Partners (AzP) direction on internal cost allocations and compliance with applicable regulations.~crlf~ ~crlf~Current challenges include the development and validation of a consolidate Regional IT budget, establishing plan vs. actual reporting as well as support the establishment of financial transparency ownership and awareness across all BUs and budget owners.~crlf~ ~crlf~Future Challenges include supporting the business and IT service management with the development of complete business cases for her/his region which support the fact based decision making towards simplification of IT environment within AzP, and thereby reduction of overall IT spend to be measured as IT Cost Ratio over time.
##Act as Single Point of Contact in matters relating to financial analysis and planning requests for his/her region~crlf~##Track regional budget consumption and provides forecasts for Run & Change, analyses deviations and their drivers, recommends measures to ensure plan achievement and tracks ongoing progress~crlf~##Create and provide financial analyses, reports and dashboards for various stakeholders (to client Management and Governance Boards as required)~crlf~##Work with Suppliers, AzP Finance and Controlling and other relevant stakeholders to resolve invoicing issues as necessary and triggering Escalation Management, if required~crlf~##Validate that invoices and records related to invoices are being prepared and delivered according to the terms of the Agreement~crlf~##Establish and manage Financial Analysis and Planning process and input (develops recommendations for financial targets) into annual PD process lead by AzP Finance~crlf~##Manage the budgeting process in regards to outsourced activities, which includes projected trends, extraordinary events, and transformation projects~crlf~##Provide recommendations on making pay or no pay based on invoice validation results ~crlf~##IT Budget accountability for region~crlf~##Applying analytical thinking, methodological and conceptual as well as moderation and presentation techniques~crlf~##Provide maintenance support to track project finances as well as analyze and monitor billing milestones to ensure consistency with budget~crlf~##Build/interpret financial models, analyze financial results and communicate findings to leadership and business partners across the organization to support business decisions~crlf~##Coordinate relevant input from various sources as well as amongst peers and matrix functions to come to provide a consolidated global view of the designated area~crlf~##Present conclusions in a transparent way with robust financial commentary to enable decision making ~crlf~##Find opportunities and drive initiatives to improve and streamline reporting / financial analysis processes~crlf~
Technical Skills:~crlf~##Thorough knowledge of the financial section of the contract~crlf~##Comprehensive knowledge and experience in financial management and analysis, ideally in relation to global outsourced IT Services and Service Providers~crlf~##Solid understanding and use of financial concepts – e.g. discounted cash flows, amortization/depreciation, business case development, sensitivity analysis and associated trending, etc.~crlf~##Knowledge of Client´s business environment, service requirements and culture~crlf~##Understanding of IT services such as computer/infrastructure services and telecommunications services; pricing models, and resource units (measures of service utilization)~crlf~ ~crlf~General Skills:~crlf~##Demonstrates experience in working well in a team environment ~crlf~##Demonstrates excellent analytical and problem-solving skills~crlf~##Applies creativity to all aspects of the role~crlf~##Works extremely well under pressure ~crlf~##Possesses excellent organizational skills and attention to detail ~crlf~ ~crlf~Required Experience:~crlf~##Demonstrated ability to assess needs, creatively approach solutions, decide and influence appropriate courses of action~crlf~##Demonstrated ability to manage a large budget (regional level)~crlf~##Off-shore IT financial management expertise~crlf~##Proven knowledge and experience in IT Financial Management (5+ years)~crlf~##Experiences in international work environment and functional area of responsibility, mainly IT desirable~crlf~##Solid communication skills - ability to understand, elaborate and convey information clearly and effectively with robust financial commentary to enable decision-making. Demonstrated experience in managing Outsourcing Services Agreements, Financial Analysis, Cost Accounting, Cost Models, Cost Allocation processes, and Economics~crlf~##At ease working in a global team, maintaining effective remote relationships~crlf~ ~crlf~Required Education / Certifications:~crlf~##Higher education degree in finance, business administration, economics or related area~crlf~##Certification as a controller on higher proficiency levels desirable~crlf~
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.
Allianz Partners is a world leader in B2B2C insurance and assistance,specializing in the areas of international health & life, automotive, assistance and travel insurance. Operating in over 76 countries, Allianz Partners offers global solutions that are redefining help, going beyond traditional insurance to help and protect customers wherever they are and whenever they need it. Our innovative experts deliver future-ready, high-tech, high-touch products and services through four commercial brands: Allianz Assistance, Allianz Care, Allianz Automotive and Allianz Travel. We have over 19,000 employees who handle more than 54 million cases each year, motivated to go the extra mile to help customers and employees around the world. If this sounds like you, come and join us!
Allianz Partners is a fast changing company with strong growth ambitions. We care for our customers, and our caring nature extends to our employees. We don't just hire people, we nourish them and invest in their careers because we recognize that your development and our growth and our development go hand in hand. So if you would like to be part of a global company that offers international career opportunities, kick-start your career and dare to join us! As an equal opportunity employer, Allianz Partners recognises that our strength lies in our people. We are committed to diversity and inclusivity and everyone is welcome to apply. More information regarding the Allianz Partners lines of business can be found at: www.allianz-partners.com~crlf~~crlf~
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