Business Controller (m/w/d) im Home Office

Business Controller (m/f/d) About the Job The Allianz Technology Finance Hub in Barcelona is looking for a Financial Controller to support Benelux Region.

The Financial

Controller plans, forecasts, reports, analyzes, and challenges Financial KPIs and their main driver for services, projects and line cost centers in close collaboration with the business, and co-ordinates improvement measures. Furthermore, the Financial Controller is responsible for implementation of controlling processes and systems and ensuring compliance to controlling-relevant standards. 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, analyze 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 organizational 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. 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 related area. ~ Experienced in the application of systems that are relevant for Controlling, e.g.

SAP FI-CO/BW. ~ Ability to work fully independent and solve complex problems or situations based on multiple sources of information as well as taking responsibility and being accountable for a project or a team. ~ We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. 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. 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. 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.

We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. 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. When we do work with recruitment agencies, that engagement is formalized by a contract.

Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz. 95685 | Finance & Accounting | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent