Financial Analyst in CFO – Planning & Performance Management – Global Governance (m/f/d)
At AGCS our Finance department has an in-depth understanding of the business, to deliver a best-in-class finance service. We work in close collaboration with other departments to drive profitability. ~crlf~~crlf~As part of the Global Governance team in Planning & Performance Management you will be responsible for providing global financial analysis and supporting on IT related topics . In this role you act as a financial consultant and advisor on IT topics to the respective business owners and stakeholders.
In this role you will….~crlf~~crlf~##Provide required management reporting & analysis (regular and ad-hoc) and financial consultancy for designated area of responsibility~crlf~##Identify key drivers, risks and opportunities and provide recommendations~crlf~##Initiate appropriate actions to remediate identified issues and follow through on their remediation. Proactively anticipate and resolve issues before they transpire~crlf~##Co-ordinate 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~##As a member of a global function, align and co-ordinate own area of responsibility within the operational matrix of AGCS (e.g. Regional Hub-teams, other global/regional functions)~crlf~##Develop and drive cross-functional collaboration across the business to enhance overall business understanding~crlf~##Participate in projects to actively contribute to the improvement of financial steering processes and implement initiatives as required. Provide analysis and financial assessment of relevant business cases and change requests.~crlf~
##University degree ideally Master, in Business Administration, Economics, Finance, Accounting, Mathematics, or any other analytical science appropriate discipline ~crlf~##Minimum of 3 years proven experience in planning and performance management of financial statements and respective analysis; IT cost controlling experience desired~crlf~##Analytical thinking and numeracy: Ability to identify patterns and root causes in complex data and processes to rapidly distill key issues and provide insight in various situations~crlf~##Expense knowledge: knowledge of expense topics and concepts with regards to insurance industry~crlf~##Solid communication skills - ability to understand, elaborate and convey information clearly and effectively~crlf~##Proven experience in communication of results to a variety of stakeholders including management~crlf~##Excellent command of English (verbal and written) is mandatory, solid command of German would be an advantage~crlf~##Experience in reporting and planning tools (e.g. SAP, SAS APP) of advantage~crlf~##Expert Excel and PowerPoint skills to effectively analyze data and convey messages in a winning fashion~crlf~##Knowledge of AGCS Business Specifics of advantage (e.g. business flows)~crlf~
Allianz Global Corporate & Specialty (AGCS) is a leading global corporate insurance carrier and a key business unit of Allianz Group. We provide risk consultancy, Property-Casualty insurance solutions and alternative risk transfer for a wide spectrum of commercial, corporate and specialty risks across 10 dedicated lines of business.~crlf~Our customers are as diverse as business can be, ranging from Fortune Global 500 companies to small businesses, and private individuals. Among them are not only the world’s largest consumer brands, tech companies and the global aviation and shipping industry, but also wineries, satellite operators or Hollywood film productions. They all look to AGCS for smart answers to their largest and most complex risks in a dynamic, multinational business environment and trust us to deliver an outstanding claims experience.
Worldwide, AGCS operates with its own teams in 32 countries and through the Allianz Group network and partners in over 200 countries and territories, employing over 4,300 people. As one of the largest Property-Casualty units of Allianz Group, we are backed by strong and stable financial ratings. In 2019, AGCS generated a total of €9.1 billion gross premium globally.~crlf~For more information, visit www.agcs.allianz.com or follow us on Twitter @AGCS_Insurance and LinkedIn.~crlf~~crlf~
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