Financial Controller About the Job The Allianz Technology Finance Hub in Barcelona is looking for a Financial Controller to support the CTO1 AziG and AGCS area. 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. He/she/they 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 Lead financial planning, forecasting and budgeting processes (annual, quarterly, monthly) and develop financial targets to deliver planbook inputs for budget cycles. Monitor actuals vs. plan, analyze variances and recommend corrective actions. Analyze financial performance, identifying key drivers, risks, opportunities and create compelling financial dashboards and reports for stakeholders at all levels. Provide transparent, visual insights to enable strategic decision-making. Support and challenge IT delivery teams with financial analysis and business case evaluation and advise management on financial implications of major initiatives and projects. Drive continuous improvement in controlling processes, methods, and systems as well as managing pricing processes and support cost calculations. Oversee billing processes, invoice approvals, service descriptions, coordinate