Strategic Controlling & Reporting Specialist

Joinimagine; Barcelona; Híbrido; EUR 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model up to 25 days abroad

Company bonus scheme

Pension

Employee shares program

Employee discounts

Descripción de la vacante

Allianz Technology seeks a Controlling & Reporting Specialist to plan, forecast, report and challenge financial indicators for services, projects, and cost centers in collaboration with the business. You will advise managers on all controlling topics and help implement controlling processes in a global IT setting.

The role requires experience in controlling, economics and SAP FI-CO/BW, plus strong analytical and presentation skills.

Formación

• 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.

Responsabilidades

• 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, 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.

Conocimientos

Experience in controlling

Economics

Business knowledge

Educación

Degree or equivalent professional experience

Herramientas

SAP FI-CO/BW

Descripción del empleo

Allianz Technology seeks a Controlling & Reporting Specialist to plan, forecast, report and challenge financial indicators for services, projects, and cost centers in collaboration with the business. You will advise managers on all controlling topics and help implement controlling processes in a global IT setting.

The role requires experience in controlling, economics and SAP FI-CO/BW, plus strong analytical and presentation skills.