Financial Analyst - Lisboa - Allianz Popular SL.

    Allianz Popular SL.
    Allianz Popular SL. Lisboa

    há 1 semana

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    Contabilidade / Finanças
    Descrição

    Productivity & Holdings Financial Analyst Role

    The Productivity & Holdings Financial Analyst reports to the Head of Productivity & Holdings P&C.

    Key Responsibilities:

    • Global Productivity Planning & Controlling
    • Presents regular and analytical reports to senior stakeholders, including board decks and strategic requests.
    • Manages monthly cost closing processes with P&C teams, Finance Factory, and functions to collect comments and create clear explanations/action items.
    • Prepares reports and documents for Allianz SE, including TOM CC and PD decks.
    • Manages costs PD/FC process with P&C FF/P&C teams and global functions: defines TDIs and assumptions, prepares summaries and decks for the global head of P&C/Board, interacts with functions, HR, and CTO for input collection, and orchestrates PD tool upload with P&C FF team.
    • Functional Costs Governance
    • Maintains and develops a costs reporting platform in collaboration with P&C FF Costs and Reporting Factory Teams.
    • Maintains, aligns, and updates the
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