Revenue Intelligence Analyst for Forecasting & Automation

Joinimagine; Barcelona; Híbrido; EUR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work

Bonus scheme

Pension

Employee shares

Discounts

Career development

Descripción de la vacante

Allianz Technology seeks a Revenue Controlling professional to safeguard financial transparency for IT-related revenues across global operations. You will prepare monthly reporting, build dashboards, and refine forecasting models in a hybrid, international setting.

With 4+ years in finance analytics, you will drive automation and AI-enabled insights, collaborating with finance, IT service delivery, and account management teams to strengthen revenue controls worldwide.

Formación

• Finance/FP&A experience in an international environment.
• Advanced Excel with data modelling, Power Query and Power Pivot; ERP/BI experience.
• Experience with AI tools and prompt engineering.
• Familiarity with Power Automate for workflow automation.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and stakeholder management.
• University degree in Finance/Accounting/Business/Economics.
• Fluent English; Spanish and/or German a plus.

Responsabilidades

• Prepare monthly revenue reporting with variance analysis and management commentary.
• Develop dashboards and KPI reporting to monitor revenue performance.
• Refine revenue forecasting models with operational inputs.
• Identify risks and opportunities across revenue streams.
• Validate and reconcile data across ERP and BI systems.
• Partner with finance, IT service delivery, and account teams.
• Drive continuous improvement through automation and AI adoption.

Conocimientos

Financial Controlling

Excel advanced

SAP

Oracle

Power BI

Tableau

SAP Analytics Cloud

Think-Cell

AI tools

Prompt engineering

Power Automate

Analytical skills

Stakeholder management

English proficiency

Spanish/German knowledge

Educación

Finance/Accounting/Business/Economics degree

Herramientas

SAP

Oracle

Power BI

Tableau

SAP Analytics Cloud

Think-Cell

Power Automate

Descripción del empleo

Allianz Technology seeks a Revenue Controlling professional to safeguard financial transparency for IT-related revenues across global operations. You will prepare monthly reporting, build dashboards, and refine forecasting models in a hybrid, international setting.

With 4+ years in finance analytics, you will drive automation and AI-enabled insights, collaborating with finance, IT service delivery, and account management teams to strengthen revenue controls worldwide.