Controlling & Reporting Specialist (M/F/D)
hace 2 meses
.The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial Indicators and their main driver for services, projects, and line cost centers in close collaboration with the business, and co-ordinates improvement measures. You will advise managers on all financial controlling topics. Furthermore, you will manage the implementation of controlling processes and ensure compliance with controlling-relevant standards. What you doDevelop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid- and short-term perspective).Create and provide financial analyses, reports, and dashboards for multiple partners (ad-hoc, monthly, quarterly, and yearly base).Evaluate, develop, coordinate financial accounts, e.G., services, materials, and cost centers.Contribute, establish, and further develop guidelines, methods, and processes for controlling topics.Monitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement and track ongoing progress.Manage pricing processes and approve prices.What you bringExperience in controlling, economics, and business knowledge. Experience in the application of systems that are relevant for Controlling, e.G., SAP FI-CO/BW.Analytical thinking, methodological and conceptual, and moderation and presentation techniques.Degree or equivalent professional experience.Relevant work experience in accounting or controlling in an international work environment. Certification as a controller desirable.Training or certification in service, project, or process management desirable.What we offerWe offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad.We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.56947 | Finance & Accounting | Professional | Non-Executive | Allianz Technology | Full-Time | PermanentAbout Allianz Technology Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 13,000 employees located in 22 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry
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Controlling & Reporting Specialist (M/F/D)
hace 4 semanas
Barcelona, España Allianz A tiempo completoControlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics and...
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Controlling & Reporting Specialist (M/F/D)
hace 4 semanas
Barcelona, España Allianz A tiempo completoControlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures.You will advise managers on all financial controlling topics and...
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Controlling & Reporting Specialist (m/f/d)
hace 4 semanas
Barcelona, España Allianz A tiempo completoControlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics and...
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Controlling & Reporting Specialist (M/F/D)
hace 4 semanas
Barcelona, España Allianz Popular Sl. A tiempo completo.Controlling & Reporting Specialist (m/f/d)The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics....
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Controlling & Reporting Specialist (M/F/D)
hace 4 semanas
Barcelona, España Allianz Popular Sl. A tiempo completo.Controlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics....
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Controlling & Reporting Specialist (M/F/D)
hace 4 semanas
Barcelona, España Allianz Popular Sl. A tiempo completoControlling & Reporting Specialist (m/f/d)The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics....
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Controlling & Reporting Specialist (M/F/D)
hace 4 semanas
Barcelona, España Allianz Popular Sl. A tiempo completoControlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures.You will advise managers on all financial controlling...
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Controlling & Reporting Specialist (m/f/d)
hace 4 semanas
Barcelona, España Allianz Popular SL. A tiempo completoControlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics....
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Controlling & Reporting Specialist (M/F/D)
hace 4 semanas
Barcelona, España Allianz Popular Sl. A tiempo completoControlling & Reporting Specialist (m/f/d) The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics....
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Controlling & Reporting Specialist (M/F/D)
hace 4 semanas
Barcelona, España Allianz Popular Sl. A tiempo completoControlling Reporting Specialist (m/f/d)The Controlling Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures.You will advise managers on all financial controlling...
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Backoffice Specialist
hace 2 meses
Barcelona, España Kuehne + Nagel As A tiempo completoWe are offering a Operating & Backoffice Specialist (m/f/d) function within our Nacora, Insurance Broker Team at our site located in Porto.Your Role As a Operating & Backoffice Specialist (m/f/d), you will be responsible for the management, administration, and maintenance of insurance policies, customer service and negotiating the conditions with insurance...
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Sales Controlling And Reporting
hace 3 meses
Barcelona, España Zf Friedrichshafen Ag A tiempo completoAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!Sales Controlling and ReportingCountry/Region: ESLocation: Madrid, M, ES, 28042We are strengthening our team in Business Controlling at our...
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Barcelona, España Institut Straumann Ag A tiempo completoJob Purpose We are looking for a Senior Solution Architect Finance Services and Controlling Applications (f/m/d) to expand our Global Finance services and Controlling applications Team.The position is located in Madrid, Spain; reporting to Basel, Switzerland.Description Together with your colleagues, you will be working in a small and agile team to ensure...
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Finance Business Partner – Global IT
hace 6 meses
Barcelona, España Galderma A tiempo completoDescription The Finance Business Partner – Global IT (m/f/d) works closely with senior stakeholders in Galderma’s IT organization in Switzerland and EMEAC, controlling IT and project related costs, including providing global visibility and tracking. Key Responsibilities As the IT business partner, drive continuous improvement in the IT...
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Global Controlling, Accounting
hace 1 mes
Barcelona, España Antal International Network A tiempo completoMain responsibilities: REPORTING Design and coordinate the monthly financial reporting of the group guaranteeing the quality of the data, the timing and making sure of a homogenious reporting criteria across the units. Prepare the financial monthly consolidation and the group financial reporting presentation for the senior management. Design, coordinate and...
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Global Controlling, Accounting
hace 1 mes
Barcelona, España Antal International Network A tiempo completoMain responsibilities:REPORTINGDesign and coordinate the monthly financial reporting of the group guaranteeing the quality of the data, the timing and making sure of a homogenious reporting criteria across the units.Prepare the financial monthly consolidation and the group financial reporting presentation for the senior management.Design, coordinate and...
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Finance Business Partner
hace 3 meses
Barcelona, España Galderma S.A. A tiempo completoFinance Business Partner - Global IT (m/f/d)With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing...
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Demand Generation Specialist
hace 2 meses
Barcelona, España ALEX & GROSS GmbH A tiempo completoDemand Generation Specialist (m/f/d) for the Dutch Market View job here Demand Generation Specialist (m/f/d) for the Dutch Market Full Time C/ de Josep Pla, 2, Building 3, Sant Martí, 08019 Barcelona, Spanien With Professional Experience 10/10/24 WE CREATE MORE SALES is not just our claim, but our passion.Every day, more than 400 employees from the areas of...
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Aircraft Sealer
hace 3 meses
Barcelona, España Alpha Analytics A tiempo completoAviation Industry, IndustryHamburg"Ready for Take off" – Nutzen Sie Ihre Chance!An experienced team of employees, each with kerosene in their blood as well as years of experience and familiarity in many companies of different industries and sizes, is now ready for you as ALPHA AVIATION. With this mission we, as a 100% subsidiary of AlphaConsult KG, are...
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Finance Business Partner
hace 4 semanas
Barcelona, España Galderma S.A. A tiempo completoFinance Business Partner - Global IT (m/f/d) With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing...
