- Actively participates in the regional budgetary process~crlf~ - Consolidates and analyses the monthly reports of the branches~crlf~ - Communicates accurate, consistent and timely financial information to the management (Regional / Group) while ensuring compliance with the deadlines~crlf~ - Meets the specific reporting requirements on the regional level and ensures compliance with the Group's standards~crlf~~crlf~Future challenges :~crlf~- Improve the quality of the reports from the branches and continue with the process harmonisation~crlf~- Establish a link between operational indicators (business) and financial indicators in order to implement a prospective approach for the financial analysis, thereby assisting with management decision-making~crlf~- Improve the monitoring of the cost accounting
Oversight :~crlf~* Oversees, analyses and consolidates the reports from the branches ~crlf~* Checks the consistency of the financial data with Business reality~crlf~* Provides a follow-up and relevant analysis of the evolution of costs, on the regional level as well as the costs specific to the regional teams~crlf~Reporting :~crlf~* Manages and updates the system for local reports (financial and operational), using the Group's standard report templates~crlf~* Ensures monitoring of financial and non-financial events by means of the usual KPIs~crlf~~crlf~Budget :~crlf~* Actively participates in the regional budgeting process~crlf~* Analyses the budget and compares it with actual figures~crlf~~crlf~Oversight tool: ~crlf~Provides accurate and timely information to the management in order to help with decision-making. Warns the management in case of significant deviations~crlf~
Market knowledge~crlf~* Understanding of the local market and regulations~crlf~Business Expertise~crlf~* Good knowledge of IFRS accounting rules ~crlf~* Technical knowledge of SAP and Finance +~crlf~Interpersonal skills~crlf~* Master's Degree in Economic Science, Sales Engineer~crlf~* Controller with at least 2 years of management experience~crlf~* Good knowledge of English~crlf~* Critical, analytical and summarizing skills~crlf~* Comfortable with figures, accuracy and clarity~crlf~* Good knowledge of Excel, SAP (FI and BW), PowerPoint, Finance Prod~crlf~
Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 85 million private and corporate customers and more than 142,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.~crlf~~crlf~Allianz is an equal opportunity employer. Everybody is welcome, regardless of other characteristics such as gender, age, origin, nationality, race or ethnicity, religion, disability, or sexual orientation.
Euler Hermes, the world’s leading provider of credit insurance services, helps its customers around the globe to trade wisely and develop their business safely. With 6,000 employees from more than 70 nationalities, in over 50 countries, Euler Hermes offers a complete range of services for the management of B-to-B trade receivables.~crlf~Euler Hermes has developed a credit intelligence network to analyze the financial stability of 40+ million businesses across the globe. Euler Hermes, a company of Allianz, is rated AA by Standard & Poor’s.~crlf~At Euler Hermes, we are committed to support our employees in every step of their professional journey, provide tailor-made development programs and open gateways to international opportunities. We encourage them to take ownership and accountability, and to dare to make a difference!~crlf~For more information visit http://www.eulerhermes.com/
If you are interested in the position above and think you have the right profile please follow the online application process. For more detailed information on the company and our career opportunities please go to our website: http://www.eulerhermes.com/careers/.~crlf~~crlf~
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