About the Job
The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial Indicators and their main driver for services, projects, and line cost centers in close collaboration with the business, and co-ordinates improvement measures. You will advise managers on all financial controlling topics. Furthermore, you will 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, 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.




Manage pricing processes and approve prices.
What you bring
Experience in controlling, economics, and business knowledge.
Experience in the application of systems that are relevant for Controlling, e.g., SAP FI-CO/BW.
Analytical thinking, methodological and conceptual, 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
We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad.
We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares pr

📌 Controlling & Reporting Specialist (m/f/d)_2575 (Barcelona)
🏢 Allianz Insurance
📍 Barcelona