13 publicaciones de empleo destacadas de cost financial analyst en catalunya (¡Están contratando!)

IT Finance & Performance Analyst
Unilabs —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
Solicitud rápida
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Business Analyst, Translation Services Operations
Amazon Spain Services, S.L.U. —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Informática
- Inglés
Temporary BI and Applications Analyst
Dentsu —Barcelona, Barcelona provincia
- Jornada completa
- SQL
- SharePoint
3d
Temporary BI and Applications Analyst
Merkle —Barcelona, Barcelona provincia
- SQL
- SharePoint
3d
Senior Data Analyst - Marketplace Analytics
Preply —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- SQL
Solicitud rápida
Senior BI & Analytics Engineer
Entravision —Barcelona, Barcelona provincia
- Jornada completa
- CRM software
- Azure
- Sistemas ERP
- Programa de recomendación
Solicitud rápida
Controller MX Lead
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Inglés
- SQL
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SAP Workstream Lead Operations (PP)
Fluidra North America —Sant Cugat del Vallès, Barcelona provincia
- Informática
- Máster
- Manufactura
Senior Product Manager - Payments
SeQura —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Grado
Solicitud rápida
Senior Data Engineer
Zurich Insurance —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Azure
Service Owner
Giesecke+Devrient —Sant Joan Despí, Barcelona provincia
- Jornada completa
- Inglés
- Habilidades de presentación
- Grado
- Teletrabajo opcional
Principal Product Designer - Core Platform
BVNK —Barcelona, Barcelona provincia
- Teletrabajo
- Oficina
- Máster
Solicitud rápida
Commerce Solutions Architect
Dentsu —Barcelona, Barcelona provincia
- Jornada completa
- Oficina
- AWS
- JavaScript

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IT Finance & Performance Analyst

Unilabs -
Barcelona, Barcelona provincia

Solicitud rápida

Detalles del empleo

Jornada completa
Hace 11 días

Cualificaciones

Gestión del rendimiento

Descripción completa del empleo

The IT Finance & Performance Analyst plays a key role as the operational and analytical engine within the Office of the CIO. This position supports financial planning, cost transparency, and performance management across IT.

The role sits at the intersection of Finance and Technology, contributing to IT cost allocation, financial reporting, and data-driven decision-making. The position works closely with IT, Finance, and market stakeholders to ensure transparency, consistency, and efficiency in IT financial management, also delivering C-level ready presentations.

Key Responsibilities

1. Cost Transparency & Reporting

Support the implementation and maintenance of the new IT cost allocation methodology (based on Technology Business Management / TBM cost allocation structure)
Prepare HQ allocations for cost distribution to the Markets.
Coordinate with Budget Owners to ensure consistency of allocation frameworks.
Track P&L impact of cost allocation and ensure fair distribution across markets.
Monitor IT cost structures and support continuous improvement of cost transparency model.

2. Planning & Forecasting

Coordinate budget and forecasting cycles (BUD/FC) with Finance and IT stakeholders.
Support Controlling on Month-End Closing and Accruals activities.
Prepare templates and coordinate timelines/planning sessions with stakeholders.
Act as liaison between IT and Finance for planning activities.

3. Financial Performance Reviews

Analyse Makret’s financial performance, deep dive on variations, and prepare reports and presentations explaining those.
Analyse financial performance in collaboration with Local Heads of IT and Local Finance teams.
Identify financial impacts and trends to support future planning cycles.

Requirements

Experience & Education

3-5 years of experience in either Finance, Controlling, Performance Management, Finance Business Partnering, or Business Analysis.
Previous exposure to budgeting, forecasting, and financial reporting processes.
Proven ability to develop well-structured presentations and translate complex financial data into clear, meaningful business insights.
Experience in transformation programs or international environments is a strong advantage.
Familiarity with IT environments or cost allocation methodologies is a plus.

Key Competencies

Strong analytical mindset, combined with the ability to work with incomplete data and translate insights into clear, well-structured presentations.
Comfortable working in a dynamic environment with shifting priorities and evolving business needs.
Strong analytical and problem-solving skills with a data-driven mindset.
Proficiency in financial modelling, reporting, and data visualisation.
Ability to translate complex financial information into clear insights.
Strong stakeholder management and communication skills.
Ability to work in a matrix and international environment.

Benefits

Hybrid working model (office & remote flexibility)
Opportunity to work on Swiss-market healthcare and laboratory platforms with real clinical impact
International, collaborative, and regulated product environment
Competitive compensation and benefits
Long-term ownership of a strategic healthcare product

Solicitud rápida

Refina tu búsqueda

cost financial analyst empleos en catalunya

IT Finance & Performance Analyst

Business Analyst, Translation Services Operations

Temporary BI and Applications Analyst

Temporary BI and Applications Analyst

Senior Data Analyst - Marketplace Analytics

Senior BI & Analytics Engineer

Controller MX Lead

SAP Workstream Lead Operations (PP)

Senior Product Manager - Payments

Senior Data Engineer

Service Owner

Principal Product Designer - Core Platform

Commerce Solutions Architect

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