20 publicaciones de empleo destacadas de reporting analyst en barcelona, ct (¡Están contratando!)

IT Finance & Performance Analyst
Unilabs —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
Solicitud rápida
10d
Business & Delivery Analyst, HSS Research Solutions
IQVIA —Barcelona, Barcelona provincia
- Informática
- Investigación
- Grado
11d
Associate Sales Operations Analyst – Go-to-Market Operations
Infor —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- CRM software
- Microsoft Excel
- Ventas
Senior Data Analyst (Life Science & Healthcare)
Clarivate —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
- Investigación
Senior Credit Research Analyst
Zurich Insurance —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
10d
Business Performance Analyst
Edenred —Cornellà de Llobregat, Barcelona provincia
- Jornada completa
- Azure
- Informática
- Inglés
Biopharmaceutical Analysis Manager
Kymos Group —Barcelona, Barcelona provincia
- Doctorado
- Inglés
- Oficina
Operational Excellence Analyst , Global Operational Excellence
Amazon Spain Services, S.L.U. —Barcelona, Barcelona provincia
- Jornada completa
- Máster
- SQL
- AWS
23h
Senior, Oracle Fusion HCM Technical Analyst
Schneider Electric —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Oracle
- Informática
- Sistemas ERP
- Días de asuntos propios
- Teletrabajo opcional
Sales Analyst
Magnera Corporation —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
7d
Internship - Market Analyst
Pirelli —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Sin necesidad de experiencia
Jr Finance Controller - Global Marketplace Experience
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Inglés
- SQL
Senior Data Analyst
Social Point —Barcelona, Barcelona provincia
- Festivos
- Trabajo híbrido
- Español
- Inglés
- Oficina
7d
AI Systems Analyst
Perk —Barcelona, Barcelona provincia
- Horas extra
- Trabajo híbrido
- Español
- Inglés
- Oficina
- Teletrabajo opcional
- Abono gimnasio
Marketing Analyst Trainee
EssilorLuxottica —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Teletrabajo opcional
Senior FP&A Analyst
Abacum —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Oficina
Senior Business Analyst - Resource Management Capability
Allianz —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Plan de pensiones
Sales Analyst
ZOBELE Holding —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Ventas
Solicitud rápida
7d
BI Data Engineer – (Hybrid)
eDreams ODIGEO —Barcelona, Barcelona provincia
- Informática
- Inglés
- Oficina
Senior Data Analyst
Appodeal —Barcelona, Barcelona provincia
- Informática
- Oficina
- SQL
Solicitud rápida

Quiero recibir la alerta de empleo más reciente de reporting analyst en barcelona, ct

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IT Finance & Performance Analyst

Unilabs -
Barcelona, Barcelona provincia

Solicitud rápida

Detalles del empleo

Jornada completa
Hace 10 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

reporting analyst empleos en barcelona, ct

IT Finance & Performance Analyst

Business & Delivery Analyst, HSS Research Solutions

Associate Sales Operations Analyst – Go-to-Market Operations

Senior Data Analyst (Life Science & Healthcare)

Senior Credit Research Analyst

Business Performance Analyst

Biopharmaceutical Analysis Manager

Operational Excellence Analyst , Global Operational Excellence

Senior, Oracle Fusion HCM Technical Analyst

Sales Analyst

Internship - Market Analyst

Jr Finance Controller - Global Marketplace Experience

Senior Data Analyst

AI Systems Analyst

Marketing Analyst Trainee

Senior FP&A Analyst

Senior Business Analyst - Resource Management Capability

Sales Analyst

BI Data Engineer – (Hybrid)

Senior Data Analyst

Quiero recibir la alerta de empleo más reciente de reporting analyst en barcelona, ct

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