Job Description
Controlling Expert (m/f/d)
About the Job
The Allianz Technology is looking for a Controlling Expert to support the CTO2 Az Partners area.
The Controlling Expert 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, and co-ordinates improvement measures. He/she/they advises and supports managers in all financial controlling topics. Furthermore, the Controlling Expert is responsible for implementation of controlling processes and systems and ensuring compliance to controlling-relevant standards.
What you do
- Lead financial planning and forecasting process incl. ensuring data correctness in SAC
- Monitor actuals vs. plan, vs. forecast analyze variances and recomm...
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