02 oct
|
Allianz Technology
|
Cataluña
02 oct
Allianz Technology
Cataluña
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.
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 general operations.
- Serve as a trusted partner to finance, IT service delivery, and account management teams, fostering alignment on revenue-related activities.
- Drive continuous improvement across revenue controlling processes - identifying automation and AI opportunities and championing the adoption of approved tools to reduce manual e
📌 Financial Business Analyst (Cataluña)
🏢 Allianz Technology
📍 Cataluña