Senior Planning and Control Analyst

Job not on LinkedIn

🕒 April 22

🏢🏡 Rio de Janeiro – Hybrid

⏰ Full Time

🟠 Senior

🧐 Analyst

👻 Ghost score 45%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Allianz

WebsiteLinkedInAll Job Openings

10,000+ employees

🏦 Banking

💸 Finance

🛡️ Insurance

💰 Post-IPO Equity on 2018-04

Banking • Finance • Insurance

Allianz is a global insurance and asset management company that provides a wide range of financial products and services. The company emphasizes the importance of teamwork, honesty, and genuine interactions, fostering a culture of collaboration among employees. Allianz is dedicated to delivering high-quality assurance services and engaging with customers through open discussions and valuable insights from industry experts.

📋 Description

• Evaluate the financial viability of new strategic projects by preparing business case analyses, return estimates, operating costs (OPEX), capital expenditures (CAPEX) and financial benefits, supporting executive decision-making. • Monitor and control project finances, tracking variances between actuals and plan to ensure efficient use of resources and accurate measurement of expected benefits throughout the project lifecycle. • Prepare managerial financial reports and executive presentations, translating complex financial data into clear insights for stakeholders with a focus on performance, risks and opportunities. • Act as the financial partner to project teams, providing consultative support and guidance on financial impacts, investment prioritization and resource optimization. • Conduct post-implementation evaluations of projects, analyzing financial results, capturing lessons learned and proposing improvements for future initiatives. • Participate in transformation and continuous improvement initiatives beyond business-as-usual, supporting strategic, digital or regulatory projects that drive the evolution of the insurance business. • Incorporate digitization and data-driven practices, leveraging analytical tools, report automation and data-oriented financial metrics to enhance project portfolio management.

🎯 Requirements

• Bachelor’s degree in Business Administration, Accounting, Economics, Engineering or related fields. • Experience in corporate finance, controllership, FP&A or financial project management, including investment evaluation, economic feasibility analysis and performance monitoring. • Experience working in financial services, insurance, consulting firms or other complex corporate environments. • Strong knowledge of finance and accounting, including cost analysis, profitability and key financial metrics. • Experience building and monitoring business cases. • Proficiency with digital and analytical tools such as advanced Excel, Power BI, Tableau or similar data visualization tools. • Experience with report automation or using data to support decision-making.

🏖️ Benefits

• Meal allowance • Food allowance • Year-end grocery allowance (13th basket) • Health insurance (Omint or Unimed) • Dental plan • Pharmacy discount program • Private pension • Life Insurance | Personal Accident | Funeral Assistance • Profit-sharing program • Flexible working hours | Shorter Friday • Health and wellness program • Discounts on Allianz products, fleet vehicles and benefits for purchasing company shares • Career development and recognition programs