The mission of the functional controller is to bring cost transparency to the Service Owner of its scope of responsibility and support him/her daily on all financial topics. You will:Manage Product Costs centers and profit centers of your scope of responsibility and ensure proper costs allocation.Handle direct costs and revenue accruals during monthly closing.Conduct operating profit analysis.Prepare monthly cost and revenue forecasts (data gathering and analysis).Create a monthly dashboard for Service Owners (actuals vs budget/forecast analysis and comments).Provide financial advice to the Service Owner.Manage external spend requests for direct costs and the budget approval for the OSPC committee in SNOW (for spend requests over 100k€, should request pillar controller approval).Participate in weekly demand book sessions.Perform quarterly true-up calculations.Gather data and analysis during the planning process for your scope of responsibility.Address all requests/questions from central and local controlling teams for your scope of responsibility.Follow up on overhead costs.Your skills: IT Controlling / FP&A / Cost Controlling; 5-7 years of experience required. Language needed: English and French (optional). Tool: SAP. Seniority level: Level 3 specialist, has solid experience and is able to work independently or with very little guidance.Reporting line: Functional Manager: Nathan Sghaier Cohen / Laure Meikeng.Your benefits: We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working, including up to 25 days per year working from abroad. We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location). From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery, and empowerment are fostered. Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support balancing family and career and help our people return from career breaks with experience that nothing else can teach.About Allianz Technology: Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 12,000 employees located in 51 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry. We oversee the full digitalization spectrum - from one of the industry's largest IT infrastructure projects that includes data centers, networking, and security, to application platforms that span from workplace services to digital interaction. In short, we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.
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