IT Strategy & Performance Analyst en Barcelona, España
Unilabs
RemotoTrabaja desde cualquier lugar
HíbridoCombinación de oficina y remoto
18808
Barcelona, España
About Unilabs
Headquartered in Geneva and part of the A.P. Moller Group, Unilabs is one of Europe’s leading medical diagnostics companies, offering a complete range of laboratory, pathology, genetics, and imaging services to patients across 14 countries. Unilabs invests heavily in technology, equipment, and people – using digital technologies in its state-of-the-art laboratories and imaging institutes – to improve the lives of close to 100 million people every year.
About the position
The IT Strategy & 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.
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.
Hybrid working model (office & remote flexibility)
Opportunity to work in of Europe’s leading medical diagnostics companies, with real clinical impact
International, collaborative, and regulated environment
... with Excellence, Ownership Mindset, and Succeed Together-help foster a supportive environment where people can grow their careers and have the flexibility, benefits, and support to do their best work. Join us and build for travelers everywhere. Senior Finance Analyst, B2B Finance Investment Strategy & Performance Introduction ...
... with Excellence, Ownership Mindset, and Succeed Together-help foster a supportive environment where people can grow their careers and have the flexibility, benefits, and support to do their best work. Join us and build for travelers everywhere. Senior Finance Analyst, B2B Finance Investment Strategy & Performance Introduction ...
... and forecasting processes, supporting sales compensation administration, and identifying opportunities to optimize sales performance. The Sr. Sales Strategy Analyst works closely with Sales Leadership, Revenue Operations, Finance, Marketing, and Customer Success teams to ensure accurate reporting, strong data integrity, ...
... Group’s strategy and senior decision-making. By monitoring market, competitive landscape, and technological developments, the team identifies emerging opportunities and risks and helps ensure the Group’s strategy remains differentiated and relevant. The Analyst role will be part of the Group Strategy Team, which forms part ...
We are looking for a Partners Strategy Analyst Intern. This role is key to help sustain the hyper growth generated through Factorial's largest partnerships. Location: Barcelona, Spain. Role Responsibilities - Conduct business development activities, including identifying and prospecting new leads in collaboration with strategic ...
... stakeholders. - Engage directly with customers to support business development activities when needed. - Maintain an accurate pipeline and opportunity tracking within CRM tools. - Monitor pipeline progression, opportunity status, and growth initiative execution. - Prepare business reviews, dashboards, performance reports, ...
... transformación y la mejora de procesos, así como habilidades de organización, comunicación y adaptación a entornos dinámicos. Se ofrece formación, salario competitivo y posibilidad de teletrabajo un día a la semana. [{"name": "trabajo_remoto", "text": "Remoto", "categoryName": "Working conditions"}, {"name": "1_dia_a_la_semana", ...
... learning. About the Role and Why It's Special As we continue to scale internationally, we are strengthening the operational backbone that allows our teams to grow without friction. To do so, we want to expand our Operations Team, in which the Business Analyst & Strategy will play a key role. We are looking for someone based ...
... availability, and long-term asset value. The analyst works closely with Asset Management, O&M Strategy & Best Practices, and OT & Digital teams to ensure performance insights are translated into actionable recommendations and operational improvements across the portfolio. Key Responsibilities Performance Monitoring & Analysis ...
The Junior Digital Performance Analyst plays a key role within the European Media & Digital Hub by supporting the measurement, monitoring and analysis of digital media and owned media performance across European markets. The role is responsible for ensuring that campaign and website performance data is accurately collected, ...