Financial Analyst Lisboa

Financial Analyst
Lisboa
Lisboa, Lisboa, Portugal

The Productivity & Holdings Financial Analyst reports to the Head of Productivity & Holdings P&C.

Key Responsibilities

• Global Productivity Planning & Controlling
• Present reports to senior stakeholders (BM/offices, global heads of functions) both in a regular format and with specific analysis (board decks, strategic requests…)
• Manage costs closing monthly process with P&C teams (APAC/EU costs and other regions P&C), Finance Factory and functions to collect comments and translating them into clear explanations/action items
• Prepare reports and documents for Allianz SE (TOM CC, PD decks,
  - hoc requests)
• Manage costs PD/FC process with P&C FF/P&C teams and global functions: define TDIs and assumptions, prepare summaries and decks for global head of P&C/Board, interact with functions, HR and CTO for input collection, orchestrate PD tool upload with P&C FF team
• Functional Costs Governance
• Maintain and develop costs reporting platform in collaboration with P&C FF Costs and Reporting Factory Teams
• Maintain, align and update “non Org Chart” part of the Functional Costs structure to ensure transparency on non FTE specific buckets of costs (e. g. Allyz, taxes…)
• Together with HR and FF Costs team, maintain overall Functional Costs structure: updates and remappings driven by HR Org Chart changes, communication to functional and P&C stakeholders
• Expenses Approval Processes
• Liaise with Productivity team for updates on policies and develop improvements in the Assembl*E Expenses Approval Tools
• Communication and trainings to functions and with finance community
• Day to day management of the tools (drive transfer to Finance Factory) such as user updates, questions from users, masterdata changes

What We Offer:

Our employees play an integral part in our success as a business. We appreciate that each of our employees are unique and have unique needs and ambitions. We enjoy being a part of their journey. We empower and encourage you with your personal and professional development, ensuring that you take control by offering a variety of courses and targeted development programs. This is all in a global environment where international mobility and career progression are encouraged. Caring for your health and wellbeing is a key priority for us. This is why we build Work Well programs to provide you with peace of mind and flexibility in planning for a better
- life balance.

63927 | Finance & Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams, and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, grow, and shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love, or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability, or sexual orientation. Great to have you on board. Let's care for tomorrow.