Controlling & Reporting Specialist (m/f/d)_2575
hace 7 días
Barcelona
ph3About the Job /h3 pThe Controlling Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics. You will also manage the implementation of controlling processes and ensure compliance with controlling‑relevant standards. /p h3What You Do /h3 ul liDevelop recommendations for financial targets within the strategic and operational planning and forecasting process (long‑, mid‑, and short‑term perspective). /li liCreate and provide financial analyses, reports, and dashboards for multiple partners (ad‑hoc, monthly, quarterly, and yearly base). /li liEvaluate, develop, and coordinate financial accounts, e.g., services, materials, and cost centers. /li liContribute to, establish, and further develop guidelines, methods, and processes for controlling topics. /li liMonitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement, and track ongoing progress. /li liManage pricing processes and approve prices. /li /ul h3What You Bring /h3 ul liExperience in controlling, economics, and business knowledge. /li liExperience in the application of systems relevant for controlling, e.g., SAP FI‑CO/BW. /li liAnalytical thinking, methodological and conceptual skills, and moderation and presentation techniques. /li liDegree or equivalent professional experience. /li liRelevant work experience in accounting or controlling in an international work environment. /li liCertification as a controller desirable. /li liTraining or certification in service, project, or process management desirable. /li /ul h3What We Offer /h3 ul liA hybrid work model which allows up to 25 days per year working from abroad. /li liA compensation and benefits package that includes a company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location). /li liLifelong learning through career development, digital learning programs, and international career mobility. /li liFlexible working, health and wellbeing offers including healthcare and parental leave benefits to support work‑family balance and help employees return from career breaks. /li /ul h3DI Statement /h3 pAllianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We welcome all applications from all people regardless of gender identity and/or expression, sexual orientation, race or ethnicity, age, nationality, religion, disability, or philosophy of life. /p /p #J-18808-Ljbffr