Controlling & Reporting Specialist (M/F/D) | Barcelona, Es
hace 4 semanas
We are seeking a highly skilled Controlling & Reporting Specialist to join our team at Allianz Technology. As a key member of our finance team, you will be responsible for planning, forecasting, reporting, and challenging financial indicators and their main drivers for services, projects, and line cost centers.
Key Responsibilities- Develop recommendations for financial targets within the strategic and operational planning and forecasting process.
- Create and provide financial analyses, reports, and dashboards for multiple partners.
- Evaluate, develop, coordinate financial accounts, e.g., services, materials, and cost centers.
- Contribute, establish, and further develop guidelines, methods, and processes for controlling topics.
- Monitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement and track ongoing progress.
- Manage pricing processes and approve prices.
- Experience in controlling, economics, and business knowledge.
- Experience in the application of systems that are relevant for Controlling, e.g., SAP FI-CO/BW.
- Analytical thinking, methodological and conceptual, and moderation and presentation techniques.
- Degree or equivalent professional experience.
- Relevant work experience in accounting or controlling in an international work environment.
- Certification as a controller desirable.
- Training or certification in service, project, or process management desirable.
Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 13,000 employees located in 22 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry.
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