P&C Specific Dimensions

Role Overview

The Transactional Planning & Controlling Specialist is responsible for executing activities related to Transactional Planning & Controlling for designated dimensions. This includes the creation and modification of master data, execution of allocation cycles, and preparation of Line of Business (LoB), Profit & Loss (P&L), and month-end reports.

Key Result Areas

Transactional Planning & Controlling

• Perform transactional Planning & Controlling activities, including tool-based optimization, with a focus on closing support linked to accounting and FICO.
• Support all activities related to controlling, month-end closing, and budgeting processes.
• Prepare necessary monthly reconciliations and reports.
• Maintain master data for dimensions (e.g., Cost Center, Work Breakdown Structure) in SAP and other tools
  

Other Responsibilities

• Assist in developing and implementing procedures to automate tasks within closing, planning, and master data maintenance.
• Provide support for standard queries related to SAP tools.
• Assist during internal or external audits.
• Contribute to staff development.
• Undertake other ad hoc tasks and responsibilities related to Transactional Planning & Controlling as assigned
  

Key Skills

Efficiency

• Strong analytical skills.
• Ability to synthesize information.
• Ability to arbitrate and prioritize tasks effectively.
• Experience in month-end closing and reporting.
• Capacity to interact with all organizational levels.
• Solutions and results-oriented approach.
• Openness and flexibility to address challenges from various perspectives.
• Solid organizational skills, including attention to detail and multitasking.
• Innovation and advancement in technology and practices.
• Ability to support and coach team members
  

Accountability

• Capacity to learn and undertake initiatives.
• Strong customer service orientation
  

Communication

• Excellent written and verbal communication skills.
• Networking skills with the ability to liaise with members of other functions.
• Capability to influence others.
• Ability to work and communicate effectively across different cultures, levels, and organizations worldwide
  

Technical Knowledge

• Proficiency in finance and HR acumen.
• Advanced Excel skills.
• Expertise in SAP-based automation
  

This role demands a proactive individual with a strong analytical mindset and excellent communication skills, capable of driving efficiency and innovation within the Transactional Planning & Controlling domain.

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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.Great to have you on board. Lets care for tomorrow.