Allianz

2 months ago

Head of Planning and Controlling (Budapest, HU, 1087)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 21 hours agoStatus: Live

Job Summary

Lead the planning and controlling function in Budapest, directing financial planning, reporting, cost management, and productivity initiatives. Drive strategic planning, MIS enhancements, and adoption of innovative technologies to improve decision-making and business performance within Allianz’s Budapest office.

Location: Budapest

Workplace: Hybrid

Employment Type: Full time

Job Function: Administration & Executive Assistance

Key Responsibilities

•Strategic and Annual Planning: Lead the company’s three-year strategic planning process, ensuring alignment with long-term business objectives; drive the annual planning process and translate strategic goals into actionable plans.
•Financial Analysis and Reporting: Oversee financial analysis and reporting, ensuring accurate and timely MIS reports; develop and enhance MIS systems and data recording processes; monitor key performance indicators and create senior-management decision-support materials.
•Cost Management: Lead the annual cost planning process with cost managers and business areas; drive initiatives to optimize cost structures and productivity; maintain cost center structures and provide dashboards with cost trend insights.
•Sustainability and Market Analysis: Monitor macroeconomic trends in the insurance market and contribute to sustainability activities within controlling; explore AI tools to enhance decision-making.
•Innovation and Technology: Identify and implement innovative solutions and emerging technologies to improve planning, reporting, and cost management; foster a culture of continuous improvement and cross-functional collaboration in digitalization initiatives.

Pay and Benefits

Perks:Health InsurancePensionEquityAnnual BonusLearning Budget

Key Requirements

•University degree in Finance, Economics, or a related field
•Minimum 5 years of relevant controlling experience in the insurance sector
•At least 2-3 years of leadership experience
•Fluent English and Hungarian, both written and spoken
•Strong analytical and communication skills, with a proactive and structured mindset

Experience:5+ yearsInsuranceFinanceFinancial services

Education:Bachelor's

Skills:LeadershipCommunicationAnalyticalStrategic thinkingTeam leadership

Languages:HungarianEnglish

Tech Stack:AI toolsMISData analyticsChatGPT

Company Brief

Allianz

Global insurance and financial services group offering property-casualty insurance, life and health insurance, asset management, and corporate risk solutions to individuals, businesses, and institutions across more than 70 countries.

Industry: Insurance

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Munich, Germany

Founded: 1890

Website LinkedIn

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Allianz

2 months ago

Head of Planning and Controlling (Budapest, HU, 1087)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 21 hours agoStatus: Live

Job Summary

Location: Budapest

Workplace: Hybrid

Employment Type: Full time

Job Function: Administration & Executive Assistance

Key Responsibilities

•Strategic and Annual Planning: Lead the company’s three-year strategic planning process, ensuring alignment with long-term business objectives; drive the annual planning process and translate strategic goals into actionable plans.
•Financial Analysis and Reporting: Oversee financial analysis and reporting, ensuring accurate and timely MIS reports; develop and enhance MIS systems and data recording processes; monitor key performance indicators and create senior-management decision-support materials.
•Cost Management: Lead the annual cost planning process with cost managers and business areas; drive initiatives to optimize cost structures and productivity; maintain cost center structures and provide dashboards with cost trend insights.
•Sustainability and Market Analysis: Monitor macroeconomic trends in the insurance market and contribute to sustainability activities within controlling; explore AI tools to enhance decision-making.
•Innovation and Technology: Identify and implement innovative solutions and emerging technologies to improve planning, reporting, and cost management; foster a culture of continuous improvement and cross-functional collaboration in digitalization initiatives.

Pay and Benefits

Perks:Health InsurancePensionEquityAnnual BonusLearning Budget

Key Requirements

•University degree in Finance, Economics, or a related field
•Minimum 5 years of relevant controlling experience in the insurance sector
•At least 2-3 years of leadership experience
•Fluent English and Hungarian, both written and spoken
•Strong analytical and communication skills, with a proactive and structured mindset

Experience:5+ yearsInsuranceFinanceFinancial services

Education:Bachelor's

Skills:LeadershipCommunicationAnalyticalStrategic thinkingTeam leadership

Languages:HungarianEnglish

Tech Stack:AI toolsMISData analyticsChatGPT

Company Brief

Allianz

Industry: Insurance

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Munich, Germany

Founded: 1890

Website LinkedIn