Regional Cost Controller

Reporting Line: Manager, Regional Cost ControllingAssist the Regional Cost Controlling Manager in providing tool and reports to local management and to the holding company to steer the P&L of the Region.Key Responsibilities and DutiesCost ControllingProvide 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 expensesSupport the Manager to implement new tools as Power BI and other required by the Group FinanceCoordinate and assist with monthly expenses review.Provide to Account 78 accounts accruals when necessaryPerform reconciliations between SAP and Finance+Provide analysis and support to Group Consolidation.Be responsible to create and provide cost centers when requiredSuper user of Amadeus Citryc expenses toolRequired Qualifications and Skills Bachelor's Degree in accounting, finance or related discipline. Master's Degree and/or CPA desired2-4 years' experience in Corporate Accounting, financial area, ideally in a controlling position: expertise in finance & accounting, analysis of performance/ financial reportsAdvanced Excel spreadsheet skills using pivot tablesPragmatic, flexible, autonomous and team player making constant improvementsDetailed oriented and organizedSelf-Starter, following jobs to completion with high independence and challenging current processesAbility to analyse data and quickly learn Financial systemsAt ease with figures and data processing tools, ideally knowledge of SAP and SAP BW and Power BIProficient MS Excel and Multi-Dimensional DatabasesAbility to evolve in a cross-cultural environment Experience with IFRS accounting standardsCost Accounting / Cost Controlling Experience PreferredLooking for candidates that possess a basic awareness of Artificial Intelligence technologies and are enthusiastic about learning and integrating AI into everyday business processes.(Generative) Artificial Intelligence or GenAI or AIData Analysis(Microsoft) CopilotChatGPTTotal compensation range:$85,000 - $100,000Placement within the range provided above is based on the individual's relevant experience, skills for the role, and location. Salary ranges are only one component of our total compensation package.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 benefitsLearn more about our benefits here:https://rcmd-connect.com/allianztrade/#LI-BP198013 | Finance & Accounting | Professional | Non-Executive | Allianz Trade | Full-Time | PermanentAllianz 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.At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.Join us. Let's care for tomorrow.