Controlling Expert (m/f/d) (Lisbon, Lisbon, PT, 1000-236)

Allianz
Lisbon
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3+ yearsSkills: ["Analytical skills","Problem-solving","Decision-making","Communication","Interpersonal skills"]

Own and ensure the accuracy of costs, revenues, and operating profits for your area. Monitor performance versus plan and forecast, analyze variances, and recommend corrective actions. Build and deliver financial analyses, reports, and dashboards on a recurring and ad-hoc basis. Lead monthly billing, revenue accrual, and cost provisioning with IFRS and policy compliance, while partnering with business owners on planning, forecasting, and continuous improvement.

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Allianz
Allianz
1 day ago

Controlling Expert (m/f/d) (Lisbon, Lisbon, PT, 1000-236)

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Last checked: 1 hour agoStatus: Live

Job Summary

Own and ensure the accuracy of costs, revenues, and operating profits for your area. Monitor performance versus plan and forecast, analyze variances, and recommend corrective actions. Build and deliver financial analyses, reports, and dashboards on a recurring and ad-hoc basis. Lead monthly billing, revenue accrual, and cost provisioning with IFRS and policy compliance, while partnering with business owners on planning, forecasting, and continuous improvement.
Location: Lisbon
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Ensure completeness and accuracy of costs, revenues, and operating profits for the area of responsibility.
  • •Monitor financial performance against plan and forecast, analyze deviations, and recommend corrective actions.
  • •Create and provide financial analyses, reports, and dashboards for internal stakeholders on an ad-hoc and recurring basis.
  • •Oversee monthly billing, revenue accrual, and cost provision processes with IFRS and relevant accounting principles.
  • •Develop recommendations for financial targets within strategic and operational planning and forecasting, and coordinate improvement measures.

Pay and Benefits

Equity and Bonus:Equity
Perks:PensionHealth InsuranceParental LeaveRemote Work

Key Requirements

  • •3+ years of experience in Finance, Controlling, and/or Accounting (ideally Business Controller).
  • •Strong understanding of financial planning, analysis, and performance monitoring.
  • •Ability to develop and enhance financial guidelines, processes, and systems.
  • •Proficiency with financial software and tools.
  • •Fluent English; fluency in German or other local languages is highly desirable.
Experience:3+ yearsInsurance
Skills:Analytical skillsProblem-solvingDecision-makingCommunicationInterpersonal skills
Languages:EnglishGerman
Tech Stack:IFRSDashboardsGenAIIT

Company Brief

Allianz
Global insurance and financial services group offering property-casualty insurance, life and health insurance, asset management, and corporate risk solutions to individuals, businesses, and institutions across more than 70 countries.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Munich, Germany
Founded: 1890
WebsiteLinkedIn