20 publicaciones de empleo destacadas de reporting analyst en catalunya (¡Están contratando!)

IT Finance & Performance Analyst
Unilabs —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
Solicitud rápida
10d
Growth Marketing Analyst
Kaplan Languages Group —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Oficina
- Máster
Solicitud rápida
Internship - Market Analyst
Pirelli —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Sin necesidad de experiencia
Financial Sr Analyst M/F
ZimVie Inc. —Barcelona, Barcelona provincia
- Trabajo híbrido
- Microsoft Excel
- Oficina
- Grado
- Seguro dental
- Plan de pensiones
4h
GERENTE PROYECTOS DATA COMUNICACIÓN
CaixaBank —Barcelona, Barcelona provincia
- Teletrabajo
- Microsoft Powerpoint
- Microsoft Excel
- Máster
- Oportunidades de crecimiento y desarrollo profesional
- Plan de pensiones
Marketing Analytics & Measurement Lead – (Hybrid)
eDreams ODIGEO —Barcelona, Barcelona provincia
- Oficina
- SQL
- AWS
Data & Analytics Specialist (French Speaker)
Bayer —Barcelona, Barcelona provincia
- Microsoft Excel
- Inglés
- SQL
4d
Marketing Analyst Trainee
EssilorLuxottica —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Teletrabajo opcional
Sales Analyst
ZOBELE Holding —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Ventas
Solicitud rápida
7d
Senior Accounting Analyst
Smadex SLU —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Oracle
- Abono gimnasio
- Programa de recomendación
Solicitud rápida
QA Engineer
Dentsu —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Informática
- Inglés
Senior BI & Analytics Engineer
Entravision —Barcelona, Barcelona provincia
- Jornada completa
- CRM software
- Azure
- Sistemas ERP
- Programa de recomendación
Solicitud rápida
AI Systems Analyst
Perk —Barcelona, Barcelona provincia
- Horas extra
- Trabajo híbrido
- Español
- Inglés
- Oficina
- Teletrabajo opcional
- Abono gimnasio
Senior Payroll Delivery Analyst
Tesla —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Recursos humanos
10d
Data Analysis Team Lead
Smadex SLU —Barcelona, Barcelona provincia
- Jornada completa
- SQL
- Machine learning
- Python
- Teletrabajo opcional
- Abono gimnasio
Solicitud rápida
Senior Data Analyst - Fraud Prevention
Preply —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- SQL
- Python
Solicitud rápida
Operational Excellence Analyst , Global Operational Excellence
Amazon Spain Services, S.L.U. —Barcelona, Barcelona provincia
- Jornada completa
- Máster
- SQL
- AWS
23h
CX Business Manager – (Hybrid)
eDreams ODIGEO —Barcelona, Barcelona provincia
- Google Suite
- Informática
- Inglés
Head of Data and Analytics
Merlin Digital Partner —Barcelona, Barcelona provincia
- Español
- Inglés
- SQL
Solicitud rápida
Senior Data Analytics Engineer - Data Insights
Appfire —Barcelona, Barcelona provincia
- Jornada completa
- Teletrabajo
- Azure
- SQL
- AWS
- Abono gimnasio
Solicitud rápida

Quiero recibir la alerta de empleo más reciente de reporting analyst en catalunya

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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 catalunya

IT Finance & Performance Analyst

Growth Marketing Analyst

Internship - Market Analyst

Financial Sr Analyst M/F

GERENTE PROYECTOS DATA COMUNICACIÓN

Marketing Analytics & Measurement Lead – (Hybrid)

Data & Analytics Specialist (French Speaker)

Marketing Analyst Trainee

Sales Analyst

Senior Accounting Analyst

QA Engineer

Senior BI & Analytics Engineer

AI Systems Analyst

Senior Payroll Delivery Analyst

Data Analysis Team Lead

Senior Data Analyst - Fraud Prevention

Operational Excellence Analyst , Global Operational Excellence

CX Business Manager – (Hybrid)

Head of Data and Analytics

Senior Data Analytics Engineer - Data Insights

Quiero recibir la alerta de empleo más reciente de reporting analyst en catalunya

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