Controller of Operations (DACH)
Aschheim (bei München), DE
Your role
The senior Controller of Operations is placed in the Steering and Controlling team within our Operations Steering and Transformation division. The role is an analyst responsible for overseeing and optimizing the financial management processes for all the LOBs of the Business Units in DACH Region. The position involves strategic financial planning, budgeting and analysis to support effective decision-making. The role requires a strong grasp of financial controls and risk management. Collaboration with various departments, high quality reporting and forecasting, as well as designing solutions adhering to Group policies and guidelines are crucial aspects of this role. The Controller of Operations contributes to the overall success of the organization by ensuring financial health, identifying opportunities for efficiency improvements and providing valuable insights on Operations cost and productivity in the Business Units to support the achievement of our global strategic goals.
- Monitoring of Operations costs to ensure adherence to budgets and financial targets,
- Continuous analysis of financial performance,
- Coordination of Operations Planning Dialogue (PD),
- High-quality cost reporting and forecasting to ensure sound decision making,
- Contributing and driving the automation of data collection, consolidation and reporting with systematic integration to the Finance department.
Your Duties and Responsibilties
- Financial Planning: Develop and execute comprehensive financial plans aligned with organizational targets broken down into concrete budgets for budget owners.
- Financial Controls: Establish and maintain robust financial controls to safeguard assets and ensure compliance with policies.
- Financial Analysis: Conduct in-depth financial analyses and in consequence providing insights to support strategic decision-making.
- Performance Monitoring: Oversee the monitoring of financial performance against budgets, identify variances and to recommend corrective actions.
- Financial Reporting: Ensure accurate and timely financial reporting to all relevant stakeholders, including management and regulatory bodies.
- Financial Forecasting: Develop financial forecasts and projections, aiding a proactive decision-making and resource allocation.
- Cross-departmental Collaboration: Collaborate closely with other Operations and non-Operations departments to gather data, align financial strategies, and contribute to cross-functional initiatives and hence to the overall success of Allianz Partners.
- Risk Management: Identify financial risks and implement strategies to reduce them, safeguarding the financial health of Allianz Partners.
- Process Excellence: Drive continuous process improvements in financial procedures and systems to reach increased efficiency and accuracy from a Business Unit perspective following global standards.
- Strategic planning: Collaborate with other teams to align financial strategies with overall organizational objectives of Allianz Partners.
- Stakeholder communication: Communicate financial insights and recommendations clearly and systematically to non-financial stakeholders to facilitate understanding and informed decision-making.
- Audit Coordination: Coordinate and manage external audits, ensuring compliance and accurate representation of Operations financial data.
- Adherence to Group standards: Stay informed about standards, ensuring the organization’s practices of Allianz Partners comply with them.
Your qualifications
- Strong analytical and problem-solving skills with the ability to interpret financial data and drive actionable insights and recommendations.
- Advanced Excel skills
- Strong communication and interpersonal skills, with the ability to inspire trust and effectively collaborate across diverse teams and cultures.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Strategic mind-set with a focus on driving continuous improvement and operational excellence.
- Fluent in English, both written and verbal, ideally fluent in German and/or French.
- Experience using SAP or a similar financial software would be beneficial
- Preferable: experience within a large matrix organization (ideally in Insurance or Assistance business), demonstrating ability to navigate the structure.
48368 | Finance & Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent
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 ter work-life balance.
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.tter work-life balance.
