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IT Performance Analyst

80743

Our opportunity

 

IT Performance Analyst

The IT Performance Analyst is responsible for the consistent and effective delivery of a suite of financial and administrative services across a defined IT portfolio, at relevant organizational level (Business Unit, segment, Group Functions and Group).

 

As IT Performance Analyst you will be overseeing a portfolio of IT projects/applications, controlling the budget usage and monitoring the financial impact of possible changes. You will also engage with relevant stakeholders for both reporting purposes and to ensure the correct delivery of the ongoing projects.

 

Your role

 

 As IT Performance Analyst your main responsibilities will require you to

 

  • Manage the financials and performance reporting for the assigned IT portfolio:
    • Act as first point of contact for all financial related topics, providing deep and detailed financial analysis and modelling.
    • Manage the delivery of budget and forecast in order to deliver strategic plans
    • Lead the preparation and submission of monthly accruals (tracking of vendor invoices – work orders, licenses, contractors etc.), preparation of monthly allocation keys, reporting and financial analysis to brief leadership teams.
    • Track actuals against forecast and budgets on a monthly basis and explain variances
    • Lead the production of all regular benefit tracking for key initiatives

 

  • Manage the delivery of robust, timely, regular and ad hoc business insights/ information to key stakeholders relating to the financial performance of the assigned portfolio to support delivery of strategic objectives and financial targets
  • Provide transparency on charges sent to internal customers
  • Demonstrate a cost-conscious approach to the achievement of individual and project or portfolio objectives
  • Develop a wide knowledge of relevant segments to act as a subject matter expert for any queries relating to financial performance
  • Prioritize own workload to ensure delivery of key tasks within agreed timelines
  • Seek opportunity to improve efficiency and drives resulting activity through to completion

 

Your Skills and Experience

 

As IT Performance Analyst your skills and qualifications will ideally include:

  • University degree or equivalent
  • 5+ years of experience in Cost Controlling / Analytics in multinational companies
  • Solid background in Financial Services
  • Expert knowledge of Excel, Access and PowerPoint.
  • Power BI desktop knowledge will be considered an advantage
  • Forward-thinking & Self-starter mindset to proactively identify opportunities and tackle them
  • Advance knowledge of English (oral and written)
  • Strong communicator and good team player
  • Significant experience in managing senior stakeholders
  • Ability to work under pressure and manage multiple tasks
  • Ability to take ownership and manage own area of responsibility

 

Additional Information

 

As well as a competitive salary and a yearly bonus we offer benefits package which includes:

  • Option to work remotely within Spain even up to 100% - you choose
  • Flexible working hours
  • Wide range of internal and external trainings
  • Free English, German and Spanish classes depending on the needs
  • Ticket restaurant
  • Life Insurance
  • Pension Plan - after 1 year in the company
  • Referral bonus if you bring other talented people like you
  • Special banking and insurance conditions
  • Exclusive Employees discounts

 

Primary work location is Barcelona, Poblenou. Please apply with your CV in English.

 

Who we are

 

Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling, businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You’d give them confidence and reassurance by protecting what they love most. It’s a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.

 

So be challenged. Be inspired. Help us make a difference.

 

At Zurich we are an equal opportunity employer.  We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age or disability.

 

 

Apply now »