Strategic Controlling Expert & Finance Partner

Allianz Services; Lisboa; Híbrido; EUR 60 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Bonus scheme

Pension

Employee shares program

Employee discounts

Resumo da oferta

Allianz Services in Lisbon seeks a Controlling Expert to own all financials (costs, revenues, operating profits) for the assigned area. You will ensure accuracy and report, forecast, analyze KPI drivers in close partnership with business owners and act as a finance business partner.

You will create analyses, dashboards and reports for internal stakeholders on a monthly, quarterly and yearly basis, and support planning, forecasting and target setting.

Qualificações

• Minimum 3 years working experience in Finance, Controlling or Accounting.
• Strong understanding of financial planning, analysis and performance monitoring.
• Ability to develop and enhance financial guidelines, processes and systems.
• Proficiency in financial software and tools.

Responsabilidades

• Ensure completeness and accuracy of financials (costs, revenues, operating profits).
• Monitor performance vs plan and forecast; analyze deviations; suggest corrective actions.
• Provide comprehensive financial analyses, reports and dashboards for internal stakeholders (ad-hoc, monthly, quarterly, yearly).
• Oversee monthly billing, revenue accrual, and cost provision processes with IFRS compliance.
• Develop recommendations for financial targets within planning and forecasting processes.
• Collaborate with central and local teams to standardize guidelines, processes and systems.

Conhecimentos

Finance

Controlling

Accounting

Financial planning

Analytical skills

Communication

English fluency

GenAI interest

Ferramentas

ERP software

Descrição da oferta de emprego

Allianz Services in Lisbon seeks a Controlling Expert to own all financials (costs, revenues, operating profits) for the assigned area. You will ensure accuracy and report, forecast, analyze KPI drivers in close partnership with business owners and act as a finance business partner.

You will create analyses, dashboards and reports for internal stakeholders on a monthly, quarterly and yearly basis, and support planning, forecasting and target setting.