Commercial Service Manager - Controlling Expert(m/f/d)

Allianz
Barcelona
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 5+ yearsEducation: bachelorsSkills: ["Stakeholder management","Communication","Analytical thinking","Problem-solving","Process improvement"]

Serve as the bridge between Service Owners and Finance, translating service performance into financial insights and enabling shared commercial and financial objectives. Align service contracts/SLAs with pricing, margins, and cost recovery, support business cases and cost-optimization opportunities, and monitor KPI-to-financial outcomes. Own budgeting, forecasting, and financial closing (accruals, reconciliations, reporting), ensure compliance with IFRS/HGB and policies, and present performance updates to senior leadership.

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FursaFursa
Allianz
Allianz
2 months ago

Commercial Service Manager - Controlling Expert(m/f/d)

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Last checked: 6 hours agoStatus: Live

Job Summary

Serve as the bridge between Service Owners and Finance, translating service performance into financial insights and enabling shared commercial and financial objectives. Align service contracts/SLAs with pricing, margins, and cost recovery, support business cases and cost-optimization opportunities, and monitor KPI-to-financial outcomes. Own budgeting, forecasting, and financial closing (accruals, reconciliations, reporting), ensure compliance with IFRS/HGB and policies, and present performance updates to senior leadership.
Location: Barcelona
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Solutions Engineering & Sales Engineering

Key Responsibilities

  • •Act as the interface between Service Owners and Finance, translating service data into financial insights and facilitating regular financial reviews.
  • •Align service contracts/SLAs with financial implications (pricing, margins, cost recovery) and provide guidance for business cases, investments, and cost optimization.
  • •Manage and develop commercial service activities in line with Allianz Technology’s business strategy, supporting commercial strategy execution.
  • •Monitor service performance against KPIs and connect them to financial outcomes; oversee cost allocation variances and validate service charges.
  • •Support budgeting/forecasting and perform financial closing activities (accruals, reconciliations) and management reporting, ensuring compliance with internal policies and IFRS/HGB.

Pay and Benefits

Perks:Remote WorkAnnual BonusPensionEquityHealth InsuranceParental Leave

Key Requirements

  • •Ability to understand both service delivery and financial controlling principles and communicate effectively across technical/operational and finance teams.
  • •5+ years of experience in commercial, service management, financial controlling, or related roles, including budgeting, forecasting, and management reporting in a service environment.
  • •Strong commercial/business acumen with an analytical mindset to interpret data and turn it into recommendations and process improvements.
  • •Hands-on proficiency with ERP and financial reporting tools, including SAP, Excel, and data visualization tools such as Power BI or Tableau.
  • •Knowledge of cost allocation/transfer pricing or intercompany charging mechanisms and accounting standards (IFRS/HGB).
Experience:5+ yearsService managementFinancial controllingBudgetingForecasting
Education:Bachelor's in Business Administration, Economics, Finance or related field
Skills:Stakeholder managementCommunicationAnalytical thinkingProblem-solvingProcess improvement
Tech Stack:ERPSAPExcelPower BITableauFinancial modellingData visualisation

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