Planning & Controlling Senior Manager, Health
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What You do
This role reports to the Head of Planning & Controlling of the Health LoB and is responsible for business partnering with sales, underwriting, actuarial teams, and functional leaders to support P&L planning, reporting, and analysis for portfolios within the Health LoB.
* Business partner with sales, underwriting, and actuarial teams; main point of contact within the P&C team for topline and results analysis
* Partner with functional leaders to understand and manage their FTEs and cost base
* Provide finance support on strategic projects and initiatives
* Contribute to the development of the 3-year financial plan by liaising with relevant business areas, reviewing, and challenging assumptions
* Coordinate with the Health Planning & Controlling team to submit the annual plan
* Produce accurate P&L forecasts, analyze monthly results, deviations, and liaise with the business
* Identify risks and opportunities, and work on mitigation or realization strategies
* Assist in month-end P&L analysis to understand performance drivers and variances
* Deliver analysis and commentary on P&L performance for reports to stakeholders including senior management and Group
* Propose improvements to P&L reporting and analysis, leading implementation of changes
* Support training and coaching of finance analysts
What You bring
* Bachelor’s degree in finance, business, economics, or related fields
* Qualified accountant (ACCA, CIMA, ACA)
* At least 7 years’ experience in FP&A or finance business partnering within an international insurer
* Proficiency in MS Office, statistical software, Excel, and databases
* Experience in finance partnering with sales, underwriting, and operations
* Experience presenting to senior management
* Strong communication and interpersonal skills
* Self-motivated with ownership of tasks and meeting deadlines
* Analytical, detail-oriented, and accurate
* Excellent command of English (oral and written)
What We Offer
We value our employees' growth and wellbeing, offering development programs, international mobility, and flexible work arrangements. Caring for health and work-life balance is a priority. Join Allianz and be part of a diverse, inclusive environment that encourages everyone to bring their whole self to work.
Job details: 74050 | Finance & Accounting | Professional | PG12 | Allianz Partners | Full-Time | Permanent
Allianz Group is a leading global insurance and asset management company committed to diversity and inclusion. We welcome applications from all backgrounds and identities.
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