It Controlling Expert
hace 1 mes
.The Regional CFO department is responsible for all finance-related topics within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. The region covers France, Benelux, Iberolatam, Italy, Turkey, and Greece.The Controlling Expert for France supports the Head of Finance for France to ensure steering of financial KPIs of the Az Technology France Subsidiary and supports the AZ France IT business to achieve their financial targets.You willMonitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement, and track ongoing progress of major projects.Ensure accurate monthly billing and reporting to the Customers.Collaborate with Function Controllers in Munich to efficiently steer the costs, Revenue, and P&L for the scope.Ensure the preparation of financial accounts monthly, e.G., provision calculations; material numbers and cost center reviews etc.Provide financial analysis, reports, and dashboards for various stakeholders (ad-hoc, monthly, quarterly, yearly).Track the financial targets within the strategic and operational planning and forecasting processes (long, mid, and short-term perspective).Support and challenge business representatives based on financial analysis and achievement of planned targets.Manage pricing processes, approve prices with supporting calculation, and coordinate transfer pricing compliance.Contribute to guidelines, methods, and best practices for processes and systems in the controlling area.RequirementsFluent in English and French.Higher education degree in finance, business administration, or economics.Minimum 8 years of experience in Controlling, Accounting, or Audit.Experience in an international work environment and dealing with multi-location teams.Advanced knowledge of MS Office tools, notably in Excel and PowerPoint.Strong analytical skills.Good communication skills in a hybrid remote environment.Good interpersonal skills, ability to adapt to different stakeholders on all hierarchical levels and build trust relationships.Experienced in the application of systems that are relevant for Controlling, e.G., SAP FI-CO/BW.Understanding of (IT) service management and (IT) service organizations.Living the four Allianz People Attributes: Customer & Market Excellence, Collaborative Leadership, Entrepreneurship, and Trust.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)
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Controlling Expert In It
hace 2 semanas
Barcelona, España Allianz Popular Sl. A tiempo completoThe IT Controlling Expert will support the Account Management Germany Finance Team in financial controlling of revenues for Allianz Technology against German Allianz insurance entities. This role involves SAP and Excel reporting, management reporting, and interpretation of financial data in PowerPoint presentations. The IT Controlling Expert will lead and...
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Controlling Expert In It
hace 3 semanas
Barcelona, España Allianz Popular Sl. A tiempo completoThe IT Controlling Expert will support the Account Management Germany Finance Team in financial controlling of revenues for Allianz Technology against German Allianz insurance entities. This role involves SAP and Excel reporting, management reporting, and interpretation of financial data in PowerPoint presentations. The IT Controlling Expert will lead and...
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Controlling Expert in IT
hace 3 semanas
Barcelona, España Allianz Popular SL. A tiempo completoThe IT Controlling Expert will support the Account Management Germany Finance Team in financial controlling of revenues for Allianz Technology against German Allianz insurance entities. This role involves SAP and Excel reporting, management reporting, and interpretation of financial data in PowerPoint presentations. The IT Controlling Expert will lead and...
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It Controlling Expert
hace 1 mes
Barcelona, España Allianz A tiempo completo.The Regional CFO department is responsible for all finance-related topics within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. The region covers France, Benelux, Iberolatam, Italy, Turkey, and Greece. The Controlling Expert for France supports the Head of Finance for France to ensure...
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Controlling Expert In It
hace 15 horas
Barcelona, España Allianz A tiempo completo.The IT Controlling Expert will support the Account Management Germany Finance Team in financial controlling of revenues for Allianz Technology against German Allianz insurance entities. This role involves SAP and Excel reporting, management reporting, and interpretation of financial data in PowerPoint presentations. The IT Controlling Expert will lead and...
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Controlling Expert In It
hace 1 semana
Barcelona, España Allianz A tiempo completoThe IT Controlling Expert will support the Account Management Germany Finance Team in financial controlling of revenues for Allianz Technology against German Allianz insurance entities. This role involves SAP and Excel reporting, management reporting, and interpretation of financial data in PowerPoint presentations. The IT Controlling Expert will lead and...
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It Controlling Expert
hace 3 semanas
Barcelona, España Allianz A tiempo completoThe Regional CFO department is responsible for all finance related topics within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. The region covers France, Benelux, Iberolatam, Italy, Turkey, and Greece.The Controlling Expert for France supports the Head of Finance for France to ensure...
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It Controlling Expert
hace 2 meses
Barcelona, España Allianz A tiempo completoThe Regional CFO department is responsible for all finance-related topics within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. The region covers France, Benelux, Iberolatam, Italy, Turkey, and Greece.The Controlling Expert for France supports the Head of Finance for France to ensure...
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IT Controlling Expert
hace 1 mes
Barcelona, España Allianz A tiempo completoThe Regional CFO department is responsible for all finance-related topics within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. The region covers France, Benelux, Iberolatam, Italy, Turkey, and Greece. The Controlling Expert for France supports the Head of Finance for France to ensure...
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Expert Controlling Specialist
hace 3 semanas
Barcelona, Barcelona, España Allianz A tiempo completoJob Description:The Regional CFO department at Allianz is responsible for overseeing all finance-related matters within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. This region encompasses France, Benelux, Iberolatam, Italy, Turkey, and Greece.Key Responsibilities:Support the Head of...
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Financial Controlling, Expert
hace 4 meses
Barcelona, España Mango A tiempo completoEn Mango inspiramos y unimos mediante nuestra pasión por el estilo y la cultura. Estamos en más de 115 países y nuestra presencia online se extiende a más de 110 países. Nuestro equipo está formado por personas de 112 nacionalidades y en un 78% por mujeres.Buscamos un/aFINANCIAL CONTROLLING, EXPERT ¿CÓMO SERIA TU DÍA A DÍA EN MANGO?Profile:...
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It Business Analyst Sap Finance
hace 3 meses
Barcelona, España Arxada Ag A tiempo completoIT Business Analyst SAP Finance & ControllingIT Business Analyst SAP FI & CO - Barcelona, SpainArxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science. We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of...
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hace 5 meses
Barcelona, España Eurofragance A tiempo completo**¿Por qué realizar una pasantía en Eurofragance?**- En Eurofragance formarás parte del emocionante mundo de los aromas y fragancias.- Aprenderás y te desarrollarás en una empresa en constante crecimiento y expansión.- Tendrás la oportunidad de trabajar con expertos destacados en el campo de las fragancias.- Formarás parte de una empresa global con...
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Controlling Trainee
hace 5 meses
Barcelona, España Eurofragance A tiempo completo**¿Por qué realizar una pasantía en Eurofragance?**- En Eurofragance formarás parte del emocionante mundo de los aromas y fragancias.- Aprenderás y te desarrollarás en una empresa en constante crecimiento y expansión.- Tendrás la oportunidad de trabajar con expertos destacados en el campo de las fragancias.- Formarás parte de una empresa global con...
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Lider en Controlling
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SAP Finance Expert
hace 1 semana
Barcelona, Barcelona, España Allianz A tiempo completoAbout the JobSAP Controlling Consultant/Business Analyst plays a pivotal role in shaping the finance landscape for international clients. As an expert in SAP CO, you will work closely with an international team to maintain existing R/3 and develop new S4-based landscapes for finance and controlling.Key ResponsibilitiesActive contribution in maintenance and...
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hace 6 meses
Barcelona, España Ambit BST A tiempo completoWe are looking for a ''**Controlling Analyst**'' to work within the IT Infrastructure Team of a multinational pharmaceutical company. **MISSION**: REPORTING: - Prepare periodic gross to net sales report, specific report for sales planning and operational (S&OP) reconciliation analysis and costs reports and ensure reports delivery. - Prepare documentation...
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Controlling & Reporting Specialist (M/F/D)
hace 1 mes
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 1 mes
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....
