Financial Analyst
Allianz Vezi toate joburile
- București
- Permanent
- Full-time
- Provide support for revenue and cost planning, including maintenance, internal and external labor, pre-products, and service providers.
- Conduct revenue and cost controlling, including plan vs. actual analysis.
- Good understanding of profit and loss evaluations, forecasting for costs and revenues.
- Manage spend tracking, including budget oversight, invoice handling, timesheet approvals.
- Service provider consumption monitoring, and goods receipt and provisions.
- Support billing processes by resolving disputes (root cause analysis, error correction, credit notes, and back charging).
- Ensuring data quality improvements (e.g., CMDB, assets) to enhance billing and cost accuracy.
- Generate ad-hoc financial reports, analyses, and respond to specific requests.
- Assisting with audits, benchmarking, and financial calculations for service managers.
- Support project financials, including RFS, budget approvals, cost controlling, and PPM package management.
- Handle license management, including inventory, maintenance extensions, and new investments.
- Collaborate and align with stakeholders, including customers, controllers, pricing teams, and account managers, on financial topics and processes.
- Manage external resources, vendor relationships, and the end-to-end PO creation process.
- Bachelor's degree in Business Administration or equivalent financial expertise (e.g., cost calculations, cost types, depreciation).
- Minimum of 5 years of experience in a similar financial role.
- Basic understanding of IT infrastructure is an advantage.
- Proficiency in MS Office, especially Excel.
- Knowledge of SAP CO is a plus.
- Fluent in written and spoken English.
- We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team.
- Excellent problem-solving and analytical skills.
- Independent, proactive, accurate, and reliable working style.
- Ability to deliver high-quality results under pressure and meet deadlines.
- Effective in working within virtual, and in international teams.
- Quick learner with strong adaptability.
- Excellent written and verbal communication skills.
- Strong task and time management skills with the ability to prioritize effectively.
- Capable of handling sensitive and confidential information with discretion.
- Access dedicated counseling services, mental health resources, and well-being sessions designed to keep you feeling your best
- Enjoy a personalized benefits package through a monthly budget on the Benefit platform, covering medical subscriptions, meal tickets, private pension plans, life insurance, Allianz Tiriac exclusive insurance discounts, and many more.
- Prioritize what truly matters with time off on your birthday, additional vacation days for each year with Allianz (up to five extra days), Paid leave on December 24th and 31st, plus the flexibility to swap weekend holidays for extra days off, and special allowances for significant life events.
We are united by a shared commitment: to put our customers first and at the center of everything we do. Their needs inspire our thinking and guide our actions.
Together, we can build an environment where everyone feels empowered and confident to explore, grow and shape a better future – for our customers and for the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture.
We therefore welcome applications regardless of ethnicity or cultural Internal background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.Join us. Let's care for tomorrow.#LI-CG1