Controlling & Reporting Specialist (m/f/d)_2575

Allianz Technology; Barcelona; Híbrido; EUR 45.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Company bonus scheme

Pension

Employee shares program

Healthcare benefits

Parental leave benefits

Descripción de la vacante

Allianz Technology in Barcelona is looking for a Controlling & Reporting Specialist to manage financial indicators and improve controlling processes. You will advise managers and ensure compliance with standards while handling reporting and analysis.

The ideal candidate should have experience in controlling, analytical thinking, and a relevant degree. The position offers a hybrid work model, flexible working options, and a comprehensive benefits package.

Formación

• Experience in controlling, economics, and business knowledge.
• Relevant work experience in accounting or controlling in an international work environment.
• Certification as a controller desirable.

Responsabilidades

• Develop recommendations for financial targets within planning and forecasting.
• Create financial analyses, reports, and dashboards for multiple partners.
• Monitor actuals vs. plan and track ongoing progress.

Conocimientos

Controlling

Economics

SAP FI-CO/BW

Analytical thinking

Business knowledge

Educación

Degree or equivalent professional experience

Herramientas

SAP FI-CO

SAP BW

Descripción del empleo

About the Job

The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics. You will also manage the implementation of controlling processes and ensure compliance with controlling‑relevant standards.

What You Do

• Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long‑, mid‑, and short‑term perspective).
• Create and provide financial analyses, reports, and dashboards for multiple partners (ad‑hoc, monthly, quarterly, and yearly base).
• Evaluate, develop, and coordinate financial accounts, e.g., services, materials, and cost centers.
• Contribute to, 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.

What You Bring

• Experience in controlling, economics, and business knowledge.
• Experience in the application of systems relevant for controlling, e.g., SAP FI‑CO/BW.
• Analytical thinking, methodological and conceptual skills, 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.

What We Offer

• A hybrid work model which allows up to 25 days per year working from abroad.
• A compensation and benefits package that includes a company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location).
• Lifelong learning through career development, digital learning programs, and international career mobility.
• Flexible working, health and wellbeing offers including healthcare and parental leave benefits to support work‑family balance and help employees return from career breaks.

D&I Statement

Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We welcome all applications from all people regardless of gender identity and/or expression, sexual orientation, race or ethnicity, age, nationality, religion, disability, or philosophy of life.