Cost and Productivity Analyst
il y a 4 semaines
Career Opportunity: Cost and Productivity Analyst
We are the global leader in trade credit insurance and a recognized specialist in the areas of surety, collections, structured trade credit, and political risk. Our team is seeking a Cost and Productivity Analyst to join our Cost and Productivity Management team within the Plan and Performance Management Department of Group Finance.
Key Responsibilities:
- Financial Reporting: Contribute to monthly and quarterly cost analysis reporting to the Board of Management, shareholders, and the Board of Directors. Provide ad-hoc reports as required.
- Monthly Closing and Forecasting: Collaborate with team members on the monthly closing process, conducting global analysis and proactively addressing issues during forecasting and pre-close processes.
- Budget Planning and Functional Analysis: Assist in budget planning activities and perform detailed analysis to identify trends and insights.
- Cost Allocation and Harmonization: Develop and implement rules to harmonize cost allocation across regions, ensuring alignment and quality in financial data reporting.
- Productivity and Growth Reporting: Lead the collection of productivity savings and growth investments, preparing detailed cost breakdowns and reports on gains.
- Project Support: Contribute financial insights and analysis to various ongoing projects, supporting the achievement of project objectives.
Future Challenges:
- Ensure consistency in data harmonization across regions and improve data quality.
- Stay updated on evolving financial regulations and technological advancements to enhance efficiency.
- Manage cross-functional collaboration for data collection and analysis.
- Drive continuous improvement initiatives to identify cost savings and productivity enhancements.
Required Skills and Experience:
- Strong analytical skills with expertise in Microsoft Office (Excel, PowerPoint, PowerBI)
- Proven ability to manage deadlines under time pressure
- 5-8 years of experience in a financial controlling role
- Advanced proficiency in Microsoft Excel and financial modeling
- Knowledge of accounting and finance principles
- Strong presentation skills and ability to interact with senior management
- Experience with ERP systems and financial planning software is a plus
- Excellent verbal and written communication skills in English
We at Allianz Trade 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, regardless of ethnicity or cultural background, age, gender, nationality, religion, disability, or sexual orientation.
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