About the Job
The 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.
What You Do
- 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, and coordinate financial accounts, e.g., services, materials, and cost centers.
- Contribute to, 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.
- Manage pricing processes and approve prices.

What You Bring
- Experience in controlling, economics, and business knowledge.
- Experience in the application of systems relevant for controlling, e.g., SAP FI‑CO/BW.
- Analytical thinking, methodological and conceptual skills, and moderation and presentation techniques.
- Degree or equivalent professional experience.
- Relevant work experience in accounting or controlling in an international work environment.
- Certification as a controller desirable.
- Training or certification in service, project, or process management desirable.

What We Offer
- A hybrid work model which allows up to 25 days per year working from abroad.
- A compensation and benefits package that includes a company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location).
- Lifelong learning through career develo

📌 Controlling & Reporting Specialist (m/f/d)_2575 (España)
🏢 Allianz Technology
📍 España