Financial Controller Coordinator
Allianz
- Barcelona
- Permanente
- Tiempo completo
- 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
- Higher education degree in finance, business administration, economics or related area.
- Relevant work experience greater
- 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
- 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.