Financial Business Analyst (Barcelona)

Financial Business Analyst (Barcelona)

25 oct
|
Allianz Seguros
|
Barcelona

25 oct

Allianz Seguros

Barcelona

This position is at Allianz Seguros The selection process will be entirely managed by Allianz Seguros.
-- 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 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 effort and enhance efficiency.




What you bring Proven experience in financial controlling/FP Spanish and/or German a plus.
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 program and multiple employee discounts (details vary by location).
From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.
Versátil working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.
About Allianz Technology With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization.
With more than 11,000 employees in over 20 countries around the world, Allianz Technology is tasked to run, optimize, transform and innovate the infrastructure, applications and services together with Allianz companies to co-create the best customer experience.
We service the entire spectrum of digitalization – from one of the industry's largest IT infrastructure projects that spans data centres, networks and security, to application platforms ranging from workplace services to digital interaction.
In short: We deliver comprehensive end-to-end IT solutions for Allianz in the digital age.
We are the backbone of Allianz.
Find us at: .
Commitment to Integrity, Fairness

📌 Financial Business Analyst (Barcelona)
🏢 Allianz Seguros
📍 Barcelona

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