Descripción de la oferta
About The Job The Allianz Technology Finance Hub in Barcelona is looking for a Financial Controller to support the Benelux Region. The Financial Controller plans, forecasts, reports, analyzes, and challenges Financial KPIs and their main drivers for services, projects and line cost centres in close collaboration with the business and coordinates improvement measures. She/He advises and supports managers in all financial controlling topics. Furthermore, the Financial Controller is responsible for implementation of controlling processes and systems and ensuring compliance to controlling‑relevant standards. What You Do Analyze the financial performance of the company, identify key drivers, risks and opportunities and provide transparent and visual recommendations to enable decision‑making. Create and deliver financial analyses, reports, and dashboards for various stakeholders on ad‑hoc, monthly, quarterly and yearly bases, while performing monthly expense analysis and completing reporting templates. Monitor actuals versus plan, analyse deviations and their drivers, recommend measures to ensure plan achievement and track the ongoing progress of major project initiatives. Develop financial targets and recommendations within the strategic and operational planning and forecasting processes, including long, mid and short‑term perspectives and perform annual planning by delivering planbook input, staff cost input in SAP and revenue planning. Manage pricing processes by approving prices, supporting calculations, coordinating transfer pricing compliance, and liaising with procurement on contract costs, while also managing billing processes, approving invoices and updating service descriptions. Support and challenge business representatives based on financial analysis, ensuring alignment with organisational goals and compliance requirements. Contribute to the development and improvement of guidelines, methods, processes and systems for controlling topics to enhance financial planning, reporting and operational efficiency. What You Bring 3 to 5 years of experience in a similar role possessing controlling, economic and business knowledge, with relevant work experience in Accounting, Controlling, etc. Higher education degree in finance, business administration, economics or a related area. Experience in the application of systems that are relevant for Controlling, e.g. SAP FI-CO/BW. Applying analytical thinking, methodological and conceptual as well as moderation and presentation techniques. Quick understanding of existing procedures and ability to carry out concrete tasks in efficient cooperation with team members and other colleagues; role model character with talent to drive new ideas and take new perspectives to challenge existing solutions. Ability to work fully independently and solve complex problems or situations based on multiple sources of information, while taking responsibility and being accountable for a project or a team. Possessing understanding of (IT) service management and (IT) service organisations. Basic knowledge of AI technologies, principles and their practical use. What We Offer We offer a hybrid work model which recognises the value of striking a balance between in‑person collaboration and remote working, including 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 programme and multiple employee discounts (details vary by location). From career development and digital learning programmes 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. Equal Employment Opportunity Statement We are proud to be an equal opportunity employer and encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love, or what you believe in. We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability, sexual orientation, or any other characteristics protected under applicable local laws and regulations. #J-18808-Ljbffr
