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Senior Finance Business Partner

https://www.allianz.com Logo

Allianz

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Location:
Romania, Bucharest

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Senior Financial Business Partner plans, forecasts, reports, analyzes and challenges Financial KPIs and their main drivers in close collaboration with the business owners, and coordinates improvement measures. He/she acts as a finance business partner and supports the management in all financial decision topics.

Job Responsibility:

  • Create and provide financial analyses, reports and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly base)
  • Monitor actuals vs. plan, analyses deviations and their drivers, recommend measures to ensure plan achievement and tracks ongoing progress of e.g. major project initiatives
  • Provide full transparency on Financials by taking care of the monthly revenue and cost accrual process
  • Support and challenge business representatives based on financial analysis
  • Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid- and short-term perspective)
  • Support and challenging price and rate card calculations together with service owners within annual pricing process, and coordinate with central pricing team according to pricing framework
  • Contribute, establish and further develop guidelines, methods, processes and systems
  • Strong collaboration with central and local team members
  • Drive best practice sharing, efficiency increases, standards setting and process harmonization for controlling topics
  • Provide guidance and feedback to more junior team members

Requirements:

  • University degree in finance, business administration, economics or related area
  • Fluent in English
  • Knowledge in German is a plus
  • min 5 years work experience within Controlling / Financial Steering in an international matrix organization or in comparable Consulting Company
  • Experienced in the application of systems that are relevant for Controlling, e.g. SAP FI-CO/BW
  • Excellent analytical capabilities and problem-solving attitude as well as moderation and presentation techniques
  • Ability to work fully independent and solve complex problems or situations based on multiple sources of information
  • Role model character with talent to drive new ideas and take new perspectives to challenge existing solutions
  • Excellent communication and presentation skills
  • Work ethic and integrity
  • Innovative, flexible, strong 'out of the box thinking' mentality bringing new concepts/approaches into the organization from concept phase down to implementation level

Nice to have:

Knowledge in German

What we offer:
  • Experience access to counseling services, mental health resources, and well-being sessions designed to keep you feeling your best
  • Enjoy a monthly budget via the Benefit platform, for personalized benefits packages, including comprehensive medical subscriptions, meal tickets, private pensions plans, life insurance, Allianz Tiriac insurance discounts, and many more
  • Prioritize what truly matters with time off for your birthday, extra days off for each year in Allianz (up to 5), days off for legal holidays that fall on weekends, as well as 24th and 31st of December, plus special allowances to support diverse life events
  • Benefit from an extensive learning curriculum designed to support your career advancement and meet your professional needs, with access to technical and soft-skills trainings, international certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM and more), learning resources from LinkedIn and Allianz platforms, opportunities to advance your language skills (German, French, English) and elevate with our leadership program
  • Performance-based rewards to celebrate your achievements
  • Team and individual recognition programs to celebrate your contributions
  • Internal referral bonuses

Additional Information:

Job Posted:
May 15, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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