Regional Cost Controller

About the role

Reporting Line: Manager, Regional Cost Controlling
Key Responsibilities and Duties:

• Provide monthly reports (FTE report, expenses check-points, quarterly pre-close, monthly financial reports, rolling forecast) and analysis of the P&L to local management and to the Group Finance.
• Manage and update local and group reports with group standard KPIs.
• Ad-hoc financial analysis.
• Preparation of PD exercises related to expenses.
• Support the Manager to implement new tools as Power BI and other required by the Group Finance.
• Cook up and assist with monthly expenses review.
• Provide to Account 78 accounts accruals when necessary.
• Perform reconciliations between SAP and Finance+.
• Provide analysis and support to Group Consolidation.
• Create and provide cost centers when required.
• Super user of Amadeus Citryc expenses tool.

Required Qualifications And Skills

• Bachelor’s Degree in accounting, finance or related discipline.
• Master’s Degree and/or CPA desired.
• 2-4 years’ experience in Corporate Accounting, financial area, ideally in a controlling position: expertise in finance & accounting, analysis of performance/ financial reports.
• Advanced Excel spreadsheet skills using pivot tables.
• Pragmatic, flexible, autonomous and team player making constant improvements.
• Detailed oriented and organized.
• Self-Starter, following jobs to completion with high independence and challenging current processes.
• Ability to analyse data and quickly learn Financial systems.
• At ease with figures and data processing tools, ideally knowledge of SAP and SAP BW and Power BI.
• Proficient MS Excel and Multi-Dimensional Databases.
• To evolve in a cross-cultural environment.
• Experience with IFRS accounting standards.
• Cost Accounting / Cost Controlling Experience.

Preferred

• Possessing a basic awareness of Artificial Intelligence technologies and being enthusiastic about learning and integrating AI into everyday business processes.
• (Generative) Artificial Intelligence or GenAI or AI Data Analysis (Microsoft) Copilot ChatGPT.

Total Compensation Range

Total Compensation Range: $85,000 - $100,000

Benefits

We value your goals and needs, at work and in life. As an associate, you’ll be supported with resources, benefits, and work-life balance so you can thrive in ways that matter to you. Featured Employee Benefits To Enrich Your Life:

• Competitive compensation
• Annual bonus eligibility and/or commission structure opportunities
• 401(k) discretionary match of up to 6%
• Flexible work schedules
• Health and wellness benefits
• Paid time off for vacation, illness, Birthday Day Off and Volunteer Day Off
• Tuition Reimbursement
• Family care resources, including fertility and adoption benefits

Note

Note: Having different strengths, experiences, perspectives and approaches is an integral part of Allianz‘ company culture. One means to achieve this is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company expects from its employees a general openness and a high motivation to regularly change positions and collect experiences across Allianz Group.