Controlling Expert

hace 1 mes


Barcelona, Barcelona, España Allianz A tiempo completo

Job Summary

The Regional CFO department at Allianz Technology 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.

Key Responsibilities

  • Monitor 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.

Requirements

  • Fluent 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.

What 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.
  • A company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location).
  • 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.


  • Barcelona, Barcelona, España Allianz A tiempo completo

    Job 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...

  • Lider en Controlling

    hace 4 semanas


    Barcelona, Barcelona, España Magmacultura A tiempo completo

    Descobrir la teva oportunitat a MagmaculturaEstem recerca la persona que complementi el nostre equip expert en gestió cultural i finançament. Buscamos una persona organitzada, flexible i resolutiva, amb habilitats comunicatives excel·lents i una excel·lent gestió del temps. Si tens l'habilitat per liderar i desenvolupar projectes complexos i amb una...


  • Barcelona, Barcelona, España Ice Consultants A tiempo completo

    Key Responsibilities:As a Senior SAP FI-CO Consultant, you will be responsible for designing and implementing tailored SAP solutions to meet the client's needs in FI-CO areas. This includes configuring the SAP FI-CO modules and providing requirements to the technical team.Scope Definition and Deployment:You will participate in the scope definition of new...


  • Barcelona, Barcelona, España ICE Consultants A tiempo completo

    Company OverviewICE Consultants is a leading consulting firm providing expert services in finance and controlling solutions.

  • SAP Finance Expert

    hace 1 día


    Barcelona, Barcelona, España Allianz A tiempo completo

    About 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...


  • Barcelona, Barcelona, España Allianz A tiempo completo

    About the RoleThe Controlling & Reporting Specialist plays a crucial part in planning, forecasting, and reporting financial indicators for services, projects, and line cost centers. This role requires close collaboration with the business to develop and implement improvement measures. As a financial expert, you will advise managers on all financial...

  • Digital Analytics Expert

    hace 1 semana


    Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo

    Digital Analytics ExpertEstimated salary: €80,000 - €110,000 per yearA Digital Analytics Expert at Novartis Farmacéutica plays a key role in supporting the timely delivery of transformative projects related to the development of Finance Data powerhouse.This role involves business partnering to identify new digital requirements across functions and drive...


  • Barcelona, Barcelona, España ICE Consultants A tiempo completo

    Job Title: SAP FI-CO Senior ConsultantICE Consultants is seeking a highly skilled SAP Financial Management Expert to join our team. As a seasoned professional, you will be responsible for designing and implementing tailored SAP solutions to meet the client's needs in FI-CO areas.Key Responsibilities:Configure SAP FI-CO modules and provide requirements to the...

  • SAP Consolidation Expert

    hace 4 semanas


    Barcelona, Barcelona, España Puig A tiempo completo

    About the RoleAt Puig, we are seeking a highly skilled SAP Consolidation Expert to join our team. As a key member of our IT department, you will be responsible for managing internal client relationships, project collaboration, and managing incidents / changes in Service Desk.ResponsibilitiesManage internal client relationships to provide support and promote...


  • Barcelona, Barcelona, España Galderma A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Corporate Finance Expert to join our team at Galderma.About the RoleThe successful candidate will be responsible for implementing controlling policies, programs, and plans on budgets, financial reports, forecasts, direct and indirect costs, actual vs. budgeted, and cost variance analysis.Key...


  • Barcelona, Barcelona, España Jameda A tiempo completo

    Key ResponsibilitiesAs a Senior Financial Reporting Analyst, you will lead the evolution of financial reporting within a challenging and dynamic environment. You will play a key role in bridging the gap between finance and Business Intelligence, with a strong emphasis on SQL-based data analysis, integration, and advanced financial modeling. Your expertise...


  • Barcelona, Barcelona, España Blu Selection A tiempo completo

    Are you ready to take on a challenging role in the financial sector? With your fluency in English and French and background in Finance, you will support our clients in their financial controlling, analysis and much more.We are Blu Selection, a young and growing company helping Startups as a financial consultant. In an international team, you will fit right...


  • Barcelona, Barcelona, España SAP A tiempo completo

    SAP is a global leader in enterprise software and digital transformation. We help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively.As a cloud company with two hundred million users and over one hundred thousand employees worldwide, we are purpose-driven and future-focused. Our highly...

  • Procurement Expert

    hace 1 mes


    Barcelona, Barcelona, España Allianz A tiempo completo

    We are seeking a highly skilled Procurement Expert to join our global sourcing and procurement organization. In this role, you will be responsible for managing and controlling sourcing activities in the IT area, ensuring alignment with the headquarters organization.Key Responsibilities:Manage and control sourcing activities in the IT area, ensuring alignment...


  • Barcelona, Barcelona, España Allianz A tiempo completo

    **About the Role**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. This region encompasses France, Benelux, Iberolatam, Italy, Turkey, and Greece.As a Senior Financial Planning and Analysis Expert for...


  • Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completo

    We are looking for an IT Business Analyst in Controlling to join our Finance, Control and Legal Department at Nestle Operational Services Worldwide Sa. Located in Esplugues de Llobregat, Barcelona, this permanent role offers a hybrid working environment with flexible working schemes.The successful candidate will collaborate with stakeholders to gather...


  • Barcelona, Barcelona, España Allianz Popular Sl. A tiempo completo

    About the RoleThe Controlling & Reporting Specialist plays a crucial part in the financial success of our organization. As a key member of our team, you will be responsible for planning, forecasting, and reporting financial indicators for services, projects, and line cost centers. Your expertise will be invaluable in collaborating with the business to drive...


  • Barcelona, Barcelona, España Galderma A tiempo completo

    About GaldermaGalderma is a leading dermatology company with a rich history and a strong commitment to innovation. With a global presence in over 90 countries, we offer a unique opportunity for professionals to make a meaningful impact in the lives of consumers and patients.Our Global Capability CenterLocated in the heart of Barcelona, our Global Capability...


  • Barcelona, Barcelona, España ICE Consultants A tiempo completo

    Company OverviewICE Consultants is a leading provider of SAP consulting services, working with multinational companies to optimize their financial and controlling processes.About the RoleWe are seeking an experienced SAP FI-CO Senior Consultant to join our team. As a senior expert in SAP FI-CO, you will be responsible for designing tailored solutions that...


  • Barcelona, Barcelona, España Barcelona Institute Of Science And Technology (Bist) A tiempo completo

    We are seeking a talented Materials Synthesis Expert to join our Supramolecular NanoChemistry and Materials Group at the Barcelona Institute of Science and Technology (ICN2). Our team focuses on controlling the assembly of molecules and designing novel materials through programmable disassembly.About the RoleThis is a full-time, one-year contract with the...