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. Furthermore, you will manage the implementation of controlling processes and ensure compliance with controlling-relevant standards.
What you do Develop 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 basis).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 bring Experience 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 offer We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working including 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 | Permanent
About 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.
We oversee the full digitalization spectrum – from one of the industry's largest IT infrastructure projects that includes data centers, networking, and security, to application platforms that span from workplace services to digital interaction. In short, we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.
D&I statement Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We are interested in your strengths and experience. We welcome all applications from all people regardless of gender identity and/or expression, sexual orientation, race or ethnicity, age, nationality, religion, disability, or philosophy of life.
Join us. Let's care for tomorrow.
You. IT

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