Junior Business Controller – Budget & Forecasting (Hybrid)

Allianz Technology; Barcelona; Híbrido; EUR 28.000 - 38.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Up to 25 days abroad

Bonus scheme

Pension

Employee shares program

Employee discounts

Lifelong learning

Healthcare & parental leave

Descripción de la vacante

Allianz Technology is seeking a Junior Business Controller to join our finance team in Barcelona. You will support budgeting, forecasting, and financial reporting activities, helping to ensure accurate financial tracking and providing analytical support to drive informed business decisions across the organization.

You will collaborate with business units, prepare dashboards, and assist in cost center analyses while adhering to internal policies and reporting standards.

Formación

• Bachelor's or Master's degree in Business Administration, Finance, Economics, or related field.
• Strong analytical skills with attention to detail and accuracy.
• Proficiency in Excel; PowerPoint skills are a plus.
• Familiarity with AI technologies and GenAI platforms is a strong advantage.

Responsabilidades

• Prepare monthly, quarterly, and annual financial reports and forecasts.
• Assist in budget planning, tracking, and variance analysis.
• Create and maintain financial dashboards and management presentations.
• Collaborate with business units to consolidate financial data.
• Support cost center analysis and identify efficiency improvements.
• Contribute to ad-hoc analyses and business cases for senior controllers.
• Ensure compliance with internal policies, controls, and reporting standards.

Conocimientos

Analytical skills

Communication skills

Proactive problem-solving

Team collaboration

Willingness to learn

Educación

Bachelor's or Master's in Business Administration, Finance, Economics or related field

Herramientas

Excel

PowerPoint

Descripción del empleo

Allianz Technology is seeking a Junior Business Controller to join our finance team in Barcelona. You will support budgeting, forecasting, and financial reporting activities, helping to ensure accurate financial tracking and providing analytical support to drive informed business decisions across the organization.

You will collaborate with business units, prepare dashboards, and assist in cost center analyses while adhering to internal policies and reporting standards.