About the Job

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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

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