- Develop recommendations for financial targets within the strategic and operational planning and forecastingprocess (long-, mid- and short term perspective)
- Create and provide financial analyses, reports and dashboards for various stakeholders (ad-hoc, monthly,quarterly, yearly base)
- Support and challenge business representatives based on financial analysis
- Monitor actuals vs. plan, analyses deviations and their drivers, recommend measures to ensure planachievement and tracks ongoing progress of e.g. major project initiatives
- Manage pricing processes, approve prices and supports calculation, and coordinate transfer pricing compliance
- Contribute, establish and further develop guidelines, methods, processes and systems for controlling topics
- Higher education degree in finance, business administration, economics or related area
- Applying analytical thinking, methodological and conceptual as well as moderation and presentation techniques
- Experienced in the application of systems that are relevant for Controlling, e.g. SAP FI-CO/BW
- Possessing controlling, economic and business knowledge Relevant work experience e.g. in accounting,controlling etc.
- Ability to carry out tasks independently in non-standardized (ever-changing) work situations
- Problem solving skills based on practice and precedent as well as ability to analyze factual information
- 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.
- Flexible 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.
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Functional Controller - Barcelona, España - Allianz Popular SL.
Descripción
Together with the central Finance Functions weare responsible for all accounting & controlling related topics like closing, accounting operations, tax and treasury,business planning, budgeting, forecasting, etc. In addition we manage in a matrix all commercial topics and challengesof AZ Tech customer facing organization including Account Management. To strengthen our team we are searching foran experienced Controller responsible for AZ Germany landing platform post Gearshift within AZ Technology SE. The(Business) Controlling Expert acts as an interface between the Regional CFO, all IT business functions with theirservice management units and projects, focusing on steering the P/L (profit & loss), analyzing financial results, advisingand challenging the business and advocating the management regarding financial decisions.
You will
Your skills
a) Qualification, Certification and Experiences
b) Skills and Competencies
Your benefits:
About Allianz Technology
Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 12,000 employees located in 51 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry.
We oversee the full digitalization spectrum – from one of the industry's largest IT infrastructure projects that includes data centers, networking and security, to application platforms that span from workplace services to digital interaction. In short, we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.
D&I statement
Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We are interested in your strengths and experience. We welcome all applications from all people regardless of gender identity and/or expression, sexual orientation, ethnicity and cultural background, age, nationality, religion, disability, or philosophy of life.
Join us. Let ́s care for tomorrow.
You. IT
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