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Allianz Services is part of Allianz Group, one of the world's leading insurers and asset managers and has succeeded in becoming one individual business segment by combining various businesses from different parent companies. Allianz Services is running service delivery operations in Romania, India, Mauritius and Morocco as well as is operating Consulting hubs in Germany, USA, Italy, France and Singapore with almost 6000 colleagues globally.
Allianz Services Romania has a key role in the transformation of the Group by improving operations and creating a superior experience for customers, offering actuarial, financial, IT, HR and governance services. Our team counts over 1000 passionate professionals whose main assets are the expertise and top qualifications, combined with multilingual skills, ranging from English, German, French and Italian, to Portuguese, Spanish and Romanian.
At Allianz Services Romania, we aim to attract best talents and create an inspiring environment for our people to develop, while unceasingly caring for our community and for shaping a better future together!
Job role
The role will be part of the BMP Program. BMP Program is a central team responsible for governance and financial management of all elements of Business Master Platform (BMP). The Commercial Service Manager will work closely with the division head and collaborate with both the resource management team and the transformation management office. They will be responsible for reporting financial information and will maintain a strong partnership with the controlling team to ensure seamless operations.
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What you will do
Oversee and manage non-operational financial activities, ensuring alignment with organizational goals and compliance with financial regulations.
Develop, implement, and manage the annual budgeting process. Collaborate with various departments to gather necessary data and ensure budget accuracy. Monitor budget performance and provide variance analysis.
Prepare and update financial forecasts on a regular basis. Analyze financial data to identify trends and provide insights for future financial planning.
Conduct monthly delta analysis to identify and explain variances between actual and forecasted financial performance. Provide detailed reports and recommendations based on analysis findings.
Review and approve spending requests to ensure alignment with budgetary constraints and financial policies. Maintain records of approved expenditures for audit and reporting purposes.
Ensure accurate and timely posting of financial provisions. Collaborate with accounting teams to maintain proper financial records.
Maintain an up-to-date overview of company assets. Monitor asset utilization and depreciation, and provide regular reports on asset status.
Prepare and update business cases for new initiatives and projects. Conduct financial analysis to support decision-making and ensure financial viability of proposed projects.
Facilitate monthly review meetings with division heads, project leads, and service owners. Prepare meeting agendas, financial reports, and presentations. Ensure follow-up on action items and decisions made during meetings.
What you bring
You have
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What we offer
Come to the Allianz side! We have attractive compensation and incentives:
Fixed Benefits - We place people at the core of what we do, this is why we are committed to your personal wellbeing and professional growth.
FlexiBenefits - We care about the performance of our employees and we know it can only be reached by ensuring your proper work-life balance: Medical services , Private pension, Internal Tourism, Meal Tickets and many other benefits of your choice.
The personal information that you may provide to us (including sensitive information) may be provided to Hiring Managers for the purposes of assessing your suitability as a candidate.
Only suitable candidates will be contacted. All applications will be treated with confidentiality.
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, to grow and to 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.
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