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
11d
Business Performance Analyst
Edenred —Cornellà de Llobregat, Barcelona provincia
- Jornada completa
- Azure
- Informática
- Inglés
Jr Finance Controller - Global Marketplace Experience
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Inglés
- SQL
Sales Analyst
ZOBELE Holding —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Ventas
Solicitud rápida
8d
Senior Data Analyst
Social Point —Barcelona, Barcelona provincia
- Festivos
- Trabajo híbrido
- Español
- Inglés
- Oficina
8d
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 Business Analyst - Resource Management Capability
Allianz —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Plan de pensiones
Revenue Analyst
GRUP RV —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Grado
Solicitud rápida
3d
BI Data Engineer – (Hybrid)
eDreams ODIGEO —Barcelona, Barcelona provincia
- Informática
- Inglés
- Oficina
Senior Data Analyst
Appodeal —Barcelona, Barcelona provincia
- Informática
- Oficina
- SQL
Solicitud rápida
Sales Analyst
Zobele Holding S.p.A. —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Ventas
Solicitud rápida
8d
BI Data Engineer
eDreams ODIGEO —Barcelona, Barcelona provincia
- Informática
- Inglés
- Oficina
Senior Data Strategy & Operations Lead
Preply —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- SQL
- Habilidades de comunicación
Solicitud rápida
Sales Analyst - Internship (X/M/W)
Veepee —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
Senior Data Analyst - Fraud Prevention
Preply —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- SQL
- Python
Solicitud rápida
QA Engineer
Dentsu —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Informática
- Inglés
Marketing Analytics & Measurement Lead – (Hybrid)
eDreams ODIGEO —Barcelona, Barcelona provincia
- Oficina
- SQL
- AWS
Growth Marketing Analyst
Kaplan Languages Group —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Oficina
- Máster
Solicitud rápida
Data Visualization Designer Intern STP26
Schneider Electric —Barcelona, Barcelona provincia
- De lunes a viernes
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Máster

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 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

reporting analyst empleos en barcelona, ct

IT Finance & Performance Analyst

Business Performance Analyst

Jr Finance Controller - Global Marketplace Experience

Sales Analyst

Senior Data Analyst

AI Systems Analyst

Marketing Analyst Trainee

Senior Business Analyst - Resource Management Capability

Revenue Analyst

BI Data Engineer – (Hybrid)

Senior Data Analyst

Sales Analyst

BI Data Engineer

Senior Data Strategy & Operations Lead

Sales Analyst - Internship (X/M/W)

Senior Data Analyst - Fraud Prevention

QA Engineer

Marketing Analytics & Measurement Lead – (Hybrid)

Growth Marketing Analyst

Data Visualization Designer Intern STP26

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

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