Controlling & Reporting Specialist (m/f/d)_2575 (BARCELONA, B, ES, 08014)

Allianz
Barcelona
Workplace: HybridFull timeFunction: Product ManagementSkills: ["Analytical thinking","Presentation","Moderation","Communication","Problem-solving"]

The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their drivers for services, projects, and cost centers, advising managers on controlling topics, implementing controlling processes, and ensuring compliance with standards.

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Allianz
Allianz
3 months ago

Controlling & Reporting Specialist (m/f/d)_2575 (BARCELONA, B, ES, 08014)

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Last checked: 20 hours agoStatus: Live

Job Summary

The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their drivers for services, projects, and cost centers, advising managers on controlling topics, implementing controlling processes, and ensuring compliance with standards.
Location: Barcelona
Workplace: Hybrid
Employment Type: Full time
Job Function: Product Management

Key Responsibilities

  • •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.

Pay and Benefits

Perks:PensionEquityHealth Insurance

Key Requirements

  • •Experience in controlling, economics and business knowledge.
  • •Experience with systems relevant for Controlling, e.g., SAP FI-CO/BW.
  • •Analytical thinking, methodological and conceptual skills, plus moderation and presentation skills.
  • •Degree or equivalent professional experience.
  • •Relevant work experience in accounting or controlling in an international work environment.
Experience:FinanceControllingInternational business
Skills:Analytical thinkingPresentationModerationCommunicationProblem-solving
Certifications:Controller certificationDesirable
Tech Stack:SAP FI-COSAP BW

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