28 sep
|
Allianz Technology
|
Barcelona
28 sep
Allianz Technology
Barcelona
About The Job
As the integral IT service provider for the Allianz Group, Allianz Technology delivers advanced technology solutions that drive business growth and operational excellence. Within our IT Revenue Controlling team, you will be instrumental in safeguarding financial transparency, accuracy, and compliance for IT-related revenues across integral operations.
About The Job
As the global IT service provider for the Allianz Group, Allianz Technology delivers advanced technology solutions that drive business growth and operational excellence. Within our IT Revenue Controlling team, you will be instrumental in safeguarding financial transparency, accuracy, and compliance for IT-related revenues across global operations.
By combining sophisticated analytics, automation, and AI-driven insight, we support strategic decision-making and help shape a future-ready finance function.
What You Do
- Prepare comprehensive monthly revenue reporting - encompassing variance analysis, trend identification, and management commentary - that distils complex financial data into clear, actionable insight for senior stakeholders.
- Develop and maintain interactive dashboards and KPI reporting to monitor revenue performance, applying advanced analytics to deliver predictive insight.
- Refine and enhance revenue forecasting models, incorporating operational inputs from business units to ensure precision and alignment with strategic objectives.
- Identify risks and opportunities across revenue streams and proactively recommend appropriate corrective action.
- Validate and reconcile data across ERP and BI systems to ensure accuracy and consistency throughout global operations.
- Serve as a trusted partner to finance, IT service delivery, and
📌 Financial Business Analyst (M/F/D) (Barcelona)
🏢 Allianz Technology
📍 Barcelona