Planning & Controlling Analyst

Are you interested in joining our team by becoming our new Planning & Controlling Analyst for Latam region, based in our São Paulo office?

Reporting to the Finance Director Latam, in this position you will handle planning, reporting and analysis for Allianz Commercial Latam, with close exposure to internal clients and senior management.

In this position you will:

- Support the Finance Director, the LOB Heads and the global planning team on managing and steering of the business portfolio of Allianz Commercial Brazil.
- Work with the GPS colleagues in NA and other countries in order to complete all budgeting, cost monitoring and monthly perfrormance reports activities whilst supporting the Finance Director to consolidade the MI / reports for Allianz Commecial Brazil and LATAM. 
- Work in collaboratoin with other business areas and provide appropriate support to the regional leadership team, to develop solutions in order to realize efficiency gains (focus on cost optimization).

- Manage regular reporting, forecasting and planning processes in own area of responsbility, in line with both customer and global requirements. 

To be successful in this role you are expected to bring:

- Excel and Powerpoint skills to effectively analyze data and convey messages in a winning fashion. Ideally familiar with reporting tools (e.g. SAP).

- Finance and Insurance know-how (ideally P&C) as well as understanding of complexities inherent in an insurance group (consolidation processes, legal vs management view) allowing for cross-departmental thinking and acting.

- Understanding insurance financial statements and their performance measurement.

- Proven experience in planning and performance management of financials statements and respective analysis.

- Proven experience in communication of results to a variety of stakeholders.

- Bachelor degree, preferably in Business Administration, Economics, Finance, Accounting, Mathematics or qualified by experience in related discipline.

- Analytical thinking and numeracy: Ability to identify patterns and root causes in complex (e.g. ambiguous, from various sources) data and processes to rapidly distill key issues and provide insight in various situations.

- Communication and Presentation Skills: Ability to understand, elaborate and convey information clearly and effectively in respect to the audience / level of management (both verbal and in writing).

- Fluent in Portuguese and English. Fluent in Spanish is desirable.

The Benefits Of Joining Allianz Commercial
 

• Hybrid working model, which recognizes the value in a balance between remote and office based working, giving you the flexibility to organize the way you work
• An exciting and versatile job with an opportunity to work alongside skilled and specialised colleagues from all over the world
• An environment where innovation and challenging the status quo is encouraged
• Wellbeing policies/initiatives to support a positive work life balance
• Continuous learning: A large portfolio of continuous learning opportunities to help you stay relevant in your current role, grow into future roles and meet the demands of the workplace
• Diverse and inclusive culture: You will be accepted for who you are and empowered to use your voice to help others find theirs
   

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.
Allianz Commercial is a leading global corporate insurance carrier and a key business unit of Allianz Group. We provide risk consultancy, Property-Casualty insurance solutions and alternative risk transfer for a wide spectrum of commercial, corporate and specialty risks across 10 dedicated lines of business. Our customers are as diverse as business can be, ranging from Fortune Global 500 companies to small businesses, and private individuals.Worldwide, Allianz Commercial operates with its own teams in 31 countries and through the Allianz Group network and partners in over 200 countries and territories, employing over 4,400 people. As one of the largest Property-Casualty units of Allianz Group, we are backed by strong and stable financial ratings. 
Allianz is an equal opportunity employer and therefore welcomes applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Diversity of minds is an integral part of Allianz’ company culture. Therefore, the company expects from its employees a general openness and a high motivation to regularly change positions and collect  experiences across Allianz Group.

Join us. Let’s care for tomorrow.