Performance Analyst, Allianz

Allianz

Location:
India, Noida

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

You will play a key role in the strategic and operational development of the Finance Factory. Responsible for optimizing Finance Factory processes, contributing to Finance Excellence, implementing performance solutions, and collaborating with different stakeholder teams to ensure strategic decision-making supported by reliable data through dashboards. You'll also support reporting, scenario modelling, and competitor financial analysis and adhere to the company's diversity and inclusion policy.

Job Responsibility:

Identify opportunities for continuous improvement
Challenge established practices and propose innovative solutions to optimize the Finance Factory processes
Lead and supervise cross-functional projects, from planning to implementation, ensuring coordination between the different teams and partners
Use Performance Cockpit and/or Dashboard to analyze Finance Factory divisions performance, identify bottlenecks and propose corrective actions
Develop and maintain strong relationships with various stakeholders ensuring compliance with the Standard Finance Factory Performance Reporting
Work closely with management to support strategic decisions and provide detailed reporting on Finance Factory performance
Prepare data and data flows and improve data quality
Design and implement ergonomic dashboards that meet UX best practices
Define and implement data and indicator governance
Support the Performance Manager in communicating Finance Factory issues and recommended changes to Finance Factory Managers
Analyze competitor and market financial information to provide insight to assist with decision making
Track performance against key targets (including dashboard adoption)
Ensure that reporting is produced in a timely manner, contains reliable information which has been agreed by key stakeholders
Highlight trends, key actions, and strategic implications
Build strong relationships with internal stakeholders to help ensure the Finance Factory is well informed and has a strong voice in the organization
Aid in the creation and development of ad hoc financial analysis to assist and support strategic initiatives and business cases
Lead scenario modelling to assess risks and aid decision making
Actively manage relevant risks within the Finance Factory function
Adhere to Company Diversity & Inclusion policy.

Requirements:

Excellent written and verbal communication
Networking skills
Ability to liaise with members of other functions
Able to work closely with different departments and external partners to achieve common goals
A team player who can work with stakeholder in other functions to achieve objectives
Excellent analytical skills, with ability to think independently and draw conclusions
Ability to consolidate large volume of data into structured and simple outputs
Ability to work under pressure and to deadlines whilst achieving defined targets
Openness and flexibility to address challenges from various perspectives in order to find the best possible way to manage the challenge
Solid organizational skills including attention to detail and multi-tasking skills
Excellent communication skills, with the ability to effectively convey complex technical concepts to both technical and non-technical stakeholders
Ability to work collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively
Work autonomously and as part of a team
Possess a solid foundation in statistics and practical experience with SAP software
Familiarity with finance processes such as month-end close, reconciliation, and accounting principles
Strong understanding of data warehouse concepts and best practices for reporting solutions
Innovative and Proactive, always looking for new ideas and solutions to improve processes and optimize performance
Comfortable with digital tools, proficient in new technologies and have a good understanding of backend infrastructure and APIs.

What we offer:

Diversity & Inclusion policy
Equal opportunity employer
Welcoming applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.

Additional Information:

Job Posted:
May 15, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Performance Analyst