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Financial Controller

hace 2 meses

Barcelona, Barcelona, España Allianz A tiempo completo
About the Role

The Financial Controller will play a crucial role in bringing cost transparency to the Service Owner of its scope of responsibility and supporting them daily on all financial topics. This position requires a strong understanding of financial management and analysis, as well as excellent communication and problem-solving skills.

Key Responsibilities
  1. Cost Management: Manage Product Costs centers and profit centers of your scope of responsibility and ensure proper costs allocation.
  2. Financial Analysis: Handle direct costs and revenue accruals during monthly closing, conduct operating profit analysis, and prepare monthly cost and revenue forecasts.
  3. Financial Reporting: Create a monthly dashboard for Service Owners (actuals vs budget/forecast analysis and comments) and provide financial advice to the Service Owner.
  4. External Spend Management: Manage external spend requests for direct costs and the budget approval for the OSPC committee in SNOW (for spend requests over 100k€, should request pillar controller approval).
  5. Collaboration: Participate in weekly demand book sessions, perform quarterly true-up calculations, and gather data and analysis during the planning process for your scope of responsibility.
  6. Support: Address all requests/questions from central and local controlling teams for your scope of responsibility and follow up on overhead costs.
Requirements
  • Experience: 5-7 years of experience in IT Controlling / FP&A / Cost Controlling.
  • Language: English and French (optional).
  • Tool: SAP.
  • Seniority Level: Level 3 specialist, has solid experience and is able to work independently or with very little guidance.
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 12,000 employees located in 51 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry.