Financial Planning and Analysis Specialist

hace 3 días

Barcelona, Barcelona, España Allianz A tiempo completo
Job Description

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Allianz Technology. As a key member of our finance department, you will play a crucial role in planning, forecasting, and reporting financial indicators for services, projects, and cost centers.

Key Responsibilities
  • Develop financial targets and recommendations for strategic and operational planning and forecasting.
  • Create and provide financial analyses, reports, and dashboards for multiple stakeholders.
  • Evaluate and develop financial accounts, services, materials, and cost centers.
  • Contribute to the development of guidelines, methods, and processes for controlling topics.
  • Monitor actuals vs. plan, analyze deviations, and recommend measures to ensure plan achievement.
Requirements
  • Experience in controlling, economics, and business knowledge.
  • Experience in applying relevant systems, such as SAP FI-CO/BW.
  • Strong analytical thinking, methodological, and conceptual skills.
  • Degree or equivalent professional experience.
  • Relevant work experience in accounting or controlling in an international environment.
What We Offer

We offer a hybrid work model that balances in-person collaboration and remote working. Our compensation and benefits package includes a company bonus scheme, pension, employee shares program, and multiple employee discounts. We also provide opportunities for career development, digital learning programs, and international career mobility.

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