Experteer Overview

Compruebe a continuación si tiene lo necesario para esta oportunidad y, si es así, envíe su solicitud lo antes posible.

As Controlling u0026amp; Reporting Specialist, you drive planning, forecasting, and performance reporting for services, projects, and cost centers in collaboration with the business. You implement controlling processes and ensure compliance with standards, advising managers on financial topics. You develop analyses, dashboards, and reports for multiple partners and monitor plan vs. actuals to drive improvements.

You also manage pricing processes and support a data-driven approach to target setting within a general IT environment.

Compensaciones / Beneficios

- Develop recommendations for financial targets in planning and forecasting (long-, mid-, short-term)
- Create financial analyses, reports, and dashboards for multiple partners (ad-hoc, monthly, quarterly, yearly)
- Evaluate and coordinate financial accounts (services, materials, cost centers)




- Contribute to guidelines, methods, and processes for controlling topics
- Monitor actuals vs. plan, analyze deviations, and propose corrective actions
- Manage pricing processes and approve prices

Responsabilidades

- Experience in controlling, economics, and business knowledge
- Experience with controlling-relevant systems, e.g., SAP FI-CO/BW
- Analytical, methodological, conceptual thinking; strong presentation xugodme skills
- Degree or equivalent professional experience
- Relevant work experience in accounting or controlling in an international environment
- Certification as a controller desirable
- Training or certification in service, project, or process management desirable

Requisitos principales

- hybrid work model
- company bonus scheme
- pension
- employee shares program
- lifelong learning
- healthcare benefits

📌 Controlling & Reporting Specialist (m/f/d) (Barcelona)
🏢 Allianz
📍 Barcelona