Financial Accountant and Controlling (m/f/d)
Allianz
- Lisboa
- Permanente
- Horário completo
- Perform Reporting & Closing activities: ensure that all IFRS, Local GAAP and Statutory closing and reporting tasks (e.g. annual report, reporting to regulatory authorities, SVT reporting) are accurate and on time.
- Produce monthly legal entity close submission activities.
- Perform Global P&L and Balance Sheet analysis and reviews.
- Implement and refine the technical accounting process e.g document application of policies, procedures and workflows.
- Develop high performing stakeholder relationships with internal and external stakeholders e.g. other departments, business units, Group Accounting, auditors, tax authorities, public authorities, etc.
- Financial controlling of Actual versus Planned revenues & costs to meet the P&L target
- Setup and maintenance of financial charging processes in alignment with the management and customers
- Create and analyze regular and ad-hoc reports from SAP CAP/BAP, Service Now, to support inquiries
- Initiate invoices of Services to the customers and internal departments via SAP
- Prepare and follow-up on orders which had been approved in the spend approval meeting
- Determine and enter monthly accruals to be made in the respective tool
- Degree in Business Administration, Financial, Economic or Accounting
- Experience in Accounting, financial audit, controlling or similar financial area.
- Fundamental business management knowledge and basic technical understanding
- Excellent communication skills, problem solving ability, team player
- Strong organizational, planning and structuring skills
- Independent and intrinsically motivated; with ability to work on own initiative, adaptable.
- Ability to handle complex processes (closing, reporting, finance operations) including
- Ability to work under pressure while providing high qualitative results and ability to solve problems independently
- Analytical mindset; Quantitative and analytical skills with ability to analyze complex
- Proven understanding of standard accounting (IAS/IFRS, Solvency II or other local GAAP).
- SAP Knowledge.
- Proficiency in MS Office (primarily Excel).
- Customer and Market Excellence, Entrepreneurship and Trust
- Excellent oral and written communication in Portuguese
- Excellent oral and written communication in English
São bem-vindas candidaturas, independentemente da etnia ou origem da cultura, idade, género, nacionalidade, religião, deficiência ou orientação sexual.
Que bom tê-lo a bordo. Let's care for tomorrow.
Nota: A diversidade de pensamento é uma parte integrante da cultura da Allianz. Um meio para alcançar equipas diversificadas é a rotação regular dos colaboradores executivos da Allianz entre funções, entidades e geografias. Portanto, a Companhia espera dos seus colaboradores uma abertura geral e alta motivação para regularmente mudar de posição e reunir experiências através do Grupo Allianz.