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 bonu

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