Senior Finance Pillar Controller for the COO Area
Hace 1 día
Barcelona, Cataluña, España
Allianz
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Experteer Overview
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As Senior Finance Pillar Controller for the COO area, you own end-to-end financial planning, performance management, and steering for the COO pillar. You translate strategy into robust financial plans, monitor KPIs, and drive corrective actions with senior COO leadership. You ensure compliance with accounting standards and push continuous improvement and data quality in controlling. You will shape investments, pricing governance, and cross-functional collaboration to enable target achievement.
Compensaciones / Beneficios
• Own pillar-level planning, forecasting, and performance management; manage monthly/quarterly closes and analyze deviations
• Drive cost transparency through allocations, transfer pricing, and standard reporting packs for COO leadership
• Lead investment and portfolio controlling (CAPEX/OPEX), including business case development and benefits tracking
• Manage pricing processes and ensure commercial consistency with Finance, Legal, and Procurement
• Coordinate IFRS/Local GAAP/HGB-compliant processes and maintain strong internal controls and audit readiness
• Partner with COO heads to build budgets, track initiatives, and support data-driven decisions for senior stakeholders
• Advance process and tool improvements (e.g., SAP FI-CO/BW, reporting automation) and ensure data quality and standardization
Responsabilidades
• Several years of controlling experience in an international environment, ideally supporting technology/operations or shared services
• Proficiency with SAP FI-CO/BW and management reporting
• Advanced Excel/analytics skills and experience with KPI/OKR frameworks
• Knowledge of IFRS and Local GAAP/HGB; strong internal controls and governance understanding
• Experience developing business xghoner cases and managing investment portfolios; ability to present to senior stakeholders
• Excellent communication and stakeholder management; fluent in English; German/Spanish is a plus
• Familiarity with AI technologies and GenAI platforms is an advantage
• Degree or equivalent professional experience in Finance, Accounting, Business, Economics, or related field
• Strong track record in planning, closing, and variance analysis
Requisitos principales
• hybrid work model
• bonus scheme
• pension
• employee shares program
• employee discounts
• flexible working
Solicitar este puesto es sencillo. Desplácese hacia abajo y haga clic en "Solicitar" para ser considerado para esta posición.
As Senior Finance Pillar Controller for the COO area, you own end-to-end financial planning, performance management, and steering for the COO pillar. You translate strategy into robust financial plans, monitor KPIs, and drive corrective actions with senior COO leadership. You ensure compliance with accounting standards and push continuous improvement and data quality in controlling. You will shape investments, pricing governance, and cross-functional collaboration to enable target achievement.
Compensaciones / Beneficios
• Own pillar-level planning, forecasting, and performance management; manage monthly/quarterly closes and analyze deviations
• Drive cost transparency through allocations, transfer pricing, and standard reporting packs for COO leadership
• Lead investment and portfolio controlling (CAPEX/OPEX), including business case development and benefits tracking
• Manage pricing processes and ensure commercial consistency with Finance, Legal, and Procurement
• Coordinate IFRS/Local GAAP/HGB-compliant processes and maintain strong internal controls and audit readiness
• Partner with COO heads to build budgets, track initiatives, and support data-driven decisions for senior stakeholders
• Advance process and tool improvements (e.g., SAP FI-CO/BW, reporting automation) and ensure data quality and standardization
Responsabilidades
• Several years of controlling experience in an international environment, ideally supporting technology/operations or shared services
• Proficiency with SAP FI-CO/BW and management reporting
• Advanced Excel/analytics skills and experience with KPI/OKR frameworks
• Knowledge of IFRS and Local GAAP/HGB; strong internal controls and governance understanding
• Experience developing business xghoner cases and managing investment portfolios; ability to present to senior stakeholders
• Excellent communication and stakeholder management; fluent in English; German/Spanish is a plus
• Familiarity with AI technologies and GenAI platforms is an advantage
• Degree or equivalent professional experience in Finance, Accounting, Business, Economics, or related field
• Strong track record in planning, closing, and variance analysis
Requisitos principales
• hybrid work model
• bonus scheme
• pension
• employee shares program
• employee discounts
• flexible working