Financial Controller Coordinator

Allianz

  • Barcelona
  • Permanente
  • Tiempo completo
  • Hace 2 meses
The Financial Controller Coordinator will be in charge of the coordination of the Controlling Team for the AzPartners Delivery area. Directly reporting to the Head of International Business Controlling within the Central Controlling Team. Acting as a SPOC for the Head of Finance for AzPartnersYou will
  • Being responsible for Planning and Forecasting, based on the respective Guidelines and ensure the availability of the Guidelines to all parties and the timely delivery of the figures
  • Set financial targets within the strategic and operational planning and forecasting process (long-, mid- and short term perspective) in close alignment with the Head of Finance for AzPartners
  • Consolidate and monitor actuals vs. plan, analyses deviations and their drivers, recommend measures together with the Team to ensure plan achievement.
  • Partner of the IT service owners and project managers by providing financial transparency and guidance to the management team regarding financial decisions
  • Create and provide financial analyses, reports and dashboards to for various stakeholders (ad-hoc, monthly, quarterly, yearly base)
  • Advise business in business case development, evaluate financial impact and provide recommendations for top-management decisions on projects
Your skills
  • Higher education degree in finance, business administration, economics or related area.
  • Relevant work experience greater
10 years, e.g. in accounting, controlling etc. * Experienced in the application of systems that are relevant forControlling, e.g. SAP FI-CO/BW
  • Applying analytical thinking, methodological and conceptual as well asmoderation and presentation techniques
  • Possessing understanding of (IT) service management and (IT) serviceorganizations
  • Ability to carry out tasks independently in non-standardized (ever-changing) work situations
  • Problem solving skills based on practice and precedent as well as abilityto analyze factual information
Your benefits:
  • 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.
About Allianz TechnologyAllianz 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 statementAllianz 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

Allianz