Financial Business Analyst (m/f/d)

Allianz Technology; Barcelona; Híbrido; EUR 70.000 - 100.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Company bonus scheme

Pension

Employee shares program

Descripción de la vacante

Allianz Technology, headquartered in Munich, is seeking a Revenue Controlling professional to join its IT Revenue Controlling team. The role focuses on safeguarding financial transparency for IT revenues across global operations and driving data-driven decision making.

You will work in a hybrid model with exposure to international business units, delivering advanced analytics, forecasting improvements, and automation opportunities to optimize revenue performance.

Formación

• Proven experience in financial controlling/FP&A, at least 4 years’ experience in Finance Planning and analytics, or revenue and business analysis, ideally gained within an international environment.
• Advanced proficiency in Microsoft Excel (data modelling, Power Query, Power Pivot). Hands-on experience with ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau, SAP Analytics Cloud, Think-Cell).
• A working knowledge of AI tools and prompt-engineering fundamentals with practical AI applications.
• Familiarity with workflow automation tools such as Power Automate is an advantage.
• Strong analytical and problem-solving capabilities with meticulous attention to detail and clear insight translation.

Responsabilidades

• Prepare comprehensive monthly revenue reporting with variance analysis, trend identification, and management commentary for senior stakeholders.
• Develop and maintain interactive dashboards and KPI reporting to monitor revenue performance and deliver predictive insight.
• Refine and enhance revenue forecasting models with inputs from business units to align with objectives.
• Identify risks and opportunities across revenue streams and recommend corrective action.
• Validate and reconcile data across ERP and BI systems to ensure accuracy in global operations.
• Serve as a trusted partner to finance, IT service delivery, and account management teams.
• Drive continuous improvement across revenue controlling processes, championing AI and automation tools.

Conocimientos

Analytical skills

Stakeholder management

Communication

Problem-solving

Fluent English

Educación

University degree in Finance/Accounting/Business Administration/Economics

Herramientas

Power BI

Tableau

SAP Analytics Cloud

Think-Cell

Power Automate

Descripción del empleo

About The Job

As the global IT service provider for the Allianz Group, Allianz Technology delivers advanced technology solutions that drive business growth and operational excellence. Within our IT Revenue Controlling team, you will be instrumental in safeguarding financial transparency, accuracy, and compliance for IT-related revenues across global operations.

About The Job

As the global IT service provider for the Allianz Group, Allianz Technology delivers advanced technology solutions that drive business growth and operational excellence. Within our IT Revenue Controlling team, you will be instrumental in safeguarding financial transparency, accuracy, and compliance for IT-related revenues across global operations.

By combining sophisticated analytics, automation, and AI-driven insight, we support strategic decision-making and help shape a future-ready finance function.

What You Do

• Prepare comprehensive monthly revenue reporting - encompassing variance analysis, trend identification, and management commentary - that distils complex financial data into clear, actionable insight for senior stakeholders.
• Develop and maintain interactive dashboards and KPI reporting to monitor revenue performance, applying advanced analytics to deliver predictive insight.
• Refine and enhance revenue forecasting models, incorporating operational inputs from business units to ensure precision and alignment with strategic objectives.
• Identify risks and opportunities across revenue streams and proactively recommend appropriate corrective action.
• Validate and reconcile data across ERP and BI systems to ensure accuracy and consistency throughout global operations.
• Serve as a trusted partner to finance, IT service delivery, and account management teams, fostering alignment on revenue-related activities.
• Drive continuous improvement across revenue controlling processes - identifying automation and AI opportunities and championing the adoption of approved tools to reduce manual effort and enhance efficiency.

What You Bring

• Proven experience in financial controlling/FP&A, at least 4 years’ experience in Finance Planning and analytics, or revenue and business analysis, ideally gained within an international environment.
• Advanced proficiency in Microsoft Excel (data modelling, Power Query, Power Pivot). Hands-on experience with ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau, SAP Analytics Cloud, Think-Cell).
• A working knowledge of AI tools and prompt-engineering fundamentals, together with a sound understanding of core AI principles and their practical application.
• Familiarity with workflow automation tools such as Power Automate is an advantage.
• Strong analytical and problem-solving capabilities, with meticulous attention to detail and the ability to translate complex data into clear, actionable insight.
• Exceptional communication and stakeholder management skills. A proactive, adaptable, and resilient approach within a dynamic, international environment.
• A university degree in Finance, Accounting, Business Administration, Economics, or a related discipline.
• Fluent English; Spanish and/or German a plus.

What We Offer

• We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad.
• We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).
• From career development and digital learning programs to international career mobility, we offer 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.

With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. With more than 11,000 employees in over 20 countries around the world, Allianz Technology is tasked to run, optimize, transform and innovate the infrastructure, applications and services together with Allianz companies to co-create the best customer experience.

We service the entire spectrum of digitalization – from one of the industry's largest IT infrastructure projects that spans data centres, networks and security, to application platforms ranging from workplace services to digital interaction.

In short: We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. We are the backbone of Allianz.

Find us at: www.linkedin.com/company/allianz-technology.

Commitment to Integrity, Fairness & Inclusion

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.

We at Allianz believe in a strong inclusive culture that encourages people to speak their minds, get involved and question the status quo. We are proud to be an equal opportunity employer and encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love, or what you believe in. We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability, sexual orientation, or any other characteristics protected under applicable local laws and regulations.

To Recruitment Agencies

Allianz Technology has an in-house recruitment team that sources great candidates directly. Therefore, Allianz Technology does not accept unsolicited resumes from agencies or search firm recruiters. When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz.

106551 | Operations | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent