{"id":914415,"url":"https://alion.io/job/unilabs-it-strategy-performance-analyst","title":"IT Strategy & Performance Analyst","company":{"id":8076,"name":"Unilabs","domain":"unilabs.com","url":"https://alion.io/company/unilabs","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"A","score":95,"open_postings":3,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":62,"computed_at":"2026-10-17T05:46:00Z"}},"role":"Analytics","role_family":"Analytics","seniority":null,"employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Barcelona, Spain","Porto, Portugal"],"countries":["ES","PT"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":36000,"max_usd":86000,"period":"year","method":"role_country_seniority_unknown","sample_n":35},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-14T00:00:00Z","employer_posted_date":"2026-09-14","last_verified_at":"2026-10-17T11:31:26Z","board_verified":true,"closed_at":null,"days_open":33,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":33},"description":"About Unilabs\nHeadquartered 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.\nAbout the position\nThe 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.\nThe 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.\nKey Responsibilities\n1. Cost Transparency & Reporting\nSupport the implementation and maintenance of the new IT cost allocation methodology (based on Technology Business Management / TBM cost allocation structure)\nPrepare HQ allocations for cost distribution to the Markets.\nCoordinate with Budget Owners to ensure consistency of allocation frameworks.\nTrack P&L impact of cost allocation and ensure fair distribution across markets.\nMonitor IT cost structures and support continuous improvement of cost transparency model.\n2. Planning & Forecasting\nCoordinate budget and forecasting cycles (BUD/FC) with Finance and IT stakeholders.\nSupport Controlling on Month-End Closing and Accruals activities.\nPrepare templates and coordinate timelines/planning sessions with stakeholders.\nAct as liaison between IT and Finance for planning activities.\n3. Financial Performance Reviews\nAnalyse Makret’s financial performance, deep dive on variations, and prepare reports and presentations explaining those.\nAnalyse financial performance in collaboration with Local Heads of IT and Local Finance teams.\nIdentify financial impacts and trends to support future planning cycles.\nRequirements\nExperience & Education\n3-5 years of experience in either Finance, Controlling, Performance Management, Finance Business Partnering, or Business Analysis.\nPrevious exposure to budgeting, forecasting, and financial reporting processes.\nProven ability to develop well-structured presentations and translate complex financial data into clear, meaningful business insights.\nExperience in transformation programs or international environments is a strong advantage.\nFamiliarity with IT environments or cost allocation methodologies is a plus.\nKey Competencies\nStrong analytical mindset, combined with the ability to work with incomplete data and translate insights into clear, well-structured presentations.\nComfortable working in a dynamic environment with shifting priorities and evolving business needs.\nStrong analytical and problem-solving skills with a data-driven mindset.\nProficiency in financial modelling, reporting, and data visualisation.\nAbility to translate complex financial information into clear insights.\nStrong stakeholder management and communication skills.\nAbility to work in a matrix and international environment.\nBenefits\nHybrid working model (office & remote flexibility) \nOpportunity to work in of Europe’s leading medical diagnostics companies, with real clinical impact \nInternational, collaborative, and regulated environment \nCompetitive compensation and benefits","description_format":"text","description_chars":3626,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Hybrid work"],"hiring_locations":[{"name":"Spain","iso":"ES","kind":"country"},{"name":"Portugal","iso":"PT","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Medical Laboratories","Radiology & Imaging Centers"],"lifecycle":[{"event":"open","at":"2026-09-14T18:58:33Z"}],"visa":[],"liveness":{"score":72,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.797,"p_room":0.9,"age_days":33,"expected_fill_days":62,"reasons":["conf:0","win:mid"],"computed_at":"2026-10-17T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/unilabs-it-strategy-performance-analyst","json_url":"https://alion.io/job/unilabs-it-strategy-performance-analyst.json","meta":{"generated_at":"2026-10-17T11:56:32Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":15754,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-18T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":8076},"rest":"https://alion.io/mcp/rest/get_company?id=8076"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Funilabs-it-strategy-performance-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Funilabs-it-strategy-performance-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Funilabs-it-strategy-performance-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/unilabs-it-strategy-performance-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Funilabs-it-strategy-performance-analyst"}]}