Allianz
Financial Business Analyst (m/f/d)
A finance professional in Allianz Technology's IT Revenue Controlling team who prepares monthly revenue reporting, builds KPI dashboards, refines forecasting models, and reconciles data across ERP/BI systems. Core toolkit: advanced Excel, SAP/Oracle, Power BI/Tableau, plus AI and automation tools.
- Compensation
- Not disclosed
- Location
- BARCELONA, B, ES, 08005
- Work setup
- Hybrid
- Seniority
- Not specified
- Employment
- Contract
- Experience
- 4+ years
- Category
- Business analysis
- Posted
Skills
Must have
- At least 4 years' experience in financial controlling/FP&A, finance planning and analytics, or revenue and business analysis, ideally in an international environment
- Advanced proficiency in Microsoft Excel (data modelling, Power Query, Power Pivot)
- Hands-on experience with ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau, SAP Analytics Cloud, Think-Cell)
- Working knowledge of AI tools and prompt-engineering fundamentals, with understanding of core AI principles and practical application
- Strong analytical and problem-solving capabilities with meticulous attention to detail
- Exceptional communication and stakeholder management skills; proactive, adaptable, resilient in a dynamic international environment
- University degree in Finance, Accounting, Business Administration, Economics, or related discipline
- Fluent English
Nice to have
- Familiarity with workflow automation tools such as Power Automate
- Spanish and/or German language skills
Full description
About the Job
As the global IT service provider for the Allianz Group, Allianz Technology delivers advanced technology solutions that drive business growth and operational excellence. Within our IT Revenue Controlling team, you will be instrumental in safeguarding financial transparency, accuracy, and compliance for IT-related revenues across global operations.
By combining sophisticated analytics, automation, and AI-driven insight, we support strategic decision-making and help shape a future-ready finance function.
What you do
- Prepare comprehensive monthly revenue reporting — encompassing variance analysis, trend identification, and management commentary — that distils complex financial data into clear, actionable insight for senior stakeholders.
- Develop and maintain interactive dashboards and KPI reporting to monitor revenue performance, applying advanced analytics to deliver predictive insight.
- Refine and enhance revenue forecasting models, incorporating operational inputs from business units to ensure precision and alignment with strategic objectives.
- Identify risks and opportunities across revenue streams and proactively recommend appropriate corrective action.
- Validate and reconcile data across ERP and BI systems to ensure accuracy and consistency throughout global operations.
- Serve as a trusted partner to finance, IT service delivery, and account management teams, fostering alignment on revenue-related activities.
- Drive continuous improvement across revenue controlling processes — identifying automation and AI opportunities and championing the adoption of approved tools to reduce manual effort and enhance efficiency.
What you bring
- Proven experience in financial controlling/FP&A, at least 4 years’ experience in Finance Planning and analytics, or revenue and business analysis, ideally gained within an international environment.
- Advanced proficiency in Microsoft Excel (data modelling, Power Query, Power Pivot). Hands-on experience with ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau, SAP Analytics Cloud, Think-Cell).
- A working knowledge of AI tools and prompt-engineering fundamentals, together with a sound understanding of core AI principles and their practical application.
- Familiarity with workflow automation tools such as Power Automate is an advantage.
- Strong analytical and problem-solving capabilities, with meticulous attention to detail and the ability to translate complex data into clear, actionable insight.
- Exceptional communication and stakeholder management skills. A proactive, adaptable, and resilient approach within a dynamic, international environment.