Senior Manager-Financial Analyst_1004
1 week ago
About the Job
Allianz Technology is the Global IT shared service provider for all Allianz Operating Entities worldwide, providing the infrastructure, services and applications required by Allianz employees to perform their daily work and serve our millions of customers every day. The Infrastructure & Information Security pillar within Allianz Technology has the objective to successfully deliver the Allianz Infrastructure services and capacity, evolving the strategy in the adoption Global Shared Services. You will be the Commercial Service Manager for Europe 1, accounting for all services, costs and revenues.
Be an active part in the development of the commercial service manager community with in IF&IS Asia. Develop and implement cost steering and controlling processes for the product to the benefit of the customers in Asia.
Job Description
Execution of operational commercial tasks required to run the service (ensure resource allocation and time recording, ordering, invoicing, cost optimization, service costing and volumes, internal order sign off).
Enabling business to provide projects and services within the financial framework and targets, optimizing delivery model (e.g.: sourcing mix and shoring).
Key contact to all commercial topics within the IF&IS Asia.
Monthly tracking of project and services on transactional level, considering information from all available tools and business insights.
Monthly reporting of the P&L for all the OEs within IF&IS Asia.
Ensure operational input for closing reporting activities including P&L commenting, forecasting, provisions / accruals, planning or pricing activities.
Support the function in the setup of new services and projects, including documentation (commercial service concept and business case), following corporate guidelines.
Collaborate with Service Owners, IT Heads of OE, IF&IS Leaders to align service delivery with business objectives.
Cloud FinOps reporting & analysis for Asia OEs
Support RDC Commercial Model and Charging for Gearshift OEs
Collaborate with Finance Controllers of other services to align and monitor Internal Charging from Central to the Az Technology Asia branch.
Qualifications
Higher education degree with technical-economical focus e.g. industrial engineering or equivalent work experience Experienced in the use of systems that are relevant for Cloud Cost Controlling, e.g. SAP BW, ServiceNow and of course Excel.
Possessing understanding of Commercial Service Management, (IT) service management and (IT) service organisations.
Relevant work experience e.g. in accounting, controlling, IT service management etc.
Basic knowledge about IT and ITES, Cloud FinOps, Data Center Migrations.
Financial modelling and Business case preparation
Ability to analyse data and use it to drive decisions.
Commercial awareness and understanding of market dynamics.
Strong problem-solving and negotiation skills.
Stay updated on industry trends and competitor activities to maintain a competitive edge.
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