FINANCIAL CONTROLLER

The Financial Controller plans, forecasts, reports, analyzes and challenges Financial KPIs and their main driver for services, projects and line cost centers in close collaboration with the business, coordinating improvement measures, advising and supporting managers in all financial controlling topics. Furthermore, the Financial Controller will also be responsible for implementation of controlling processes and systems and ensuring compliance to controlling-relevant standards.

KEY RESPONSIBILITIES

The candidate will report to the head of Controlling within the CFO area, performing the following activities:
• Support preparation of periodic reporting (monthly closing) towards local and central management and all other relevant business areas
• Run quantitative analysis and prepare dedicated reports to support the pricing, planning and forecasting activities
• Support in the design and implementation of functional cost reports in order to support local management and service owners
• Ensure support to the implementation and monitoring of business initiatives, also through the development of dedicated deep-dive analysis
• Managing the annual pricing process
• Liaising with procurement on costs for contracts
• Contributing, establishing and further developing guidelines, methods, processes and systems for controlling-related topics.

KEY REQUIREMENTS/SKILLS/EXPERIENCE
• Master's Degree in Business Administration, Management Engineering or equivalent
• Previous experience in planning and control or an auditing firm
• Experience in a service company and/or understanding of IT service management and IT service organization would be a plus
• Ability to work in a team and to interact with different stakeholders
• Self-starter, comfortable with working under pressure, adaptable and able to prioritize to meet strict deadlines
• Multitasking approach, able to deal with multiple issues and projects in parallel
• Good communication & project management skills involving various, different stakeholders
• Flexibility in working in a diverse international environment undergoing constant change
• Knowledge of SAP FI-CO/BW and Service Now would be a plus
• Proficiency in Microsoft Excel and PowerPoint
• Fluent in Italian and English, both written and spoken.

Location: Milan/Triest

52351 | Finance & Accounting | Professional | Allianz Technology | Full-Time | Permanent

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. Join us. Let's care for tomorrow.Both genders may apply in accordance with the L. 903/77 (s.m.i).