Experteer Overview In this role, you will support expense forecasting, financial performance management, and governance across our global organization. You’ll partner with Finance, cost centre owners, and business leaders to provide actionable insights and ensure financial accuracy. Your work will drive accountability, transparency, and continuous improvement in expense management processes. The position offers exposure to global operations and opportunities to shape how expenses are managed at scale.Compensaciones / Beneficios
- Support monthly forecasting, annual planning, and long-range expense outlook activities
- Deliver variance analysis against budget/forecast and identify drivers, risks, and opportunities
- Produce management reports and dashboards for senior leaders
- Act as trusted advisor to cost centre owners to understand and manage financial performance
- Investigate unusual trends and resolve discrepancies to ensure high-quality financial data
- Support global cost allocation methodologies and intercompany charging processes
- Review expense allocations, recharge activities, and shared service charging across entities/geographies
- Drive process improvements, reporting enhancements, and automation initiatives




- Build relationships across functions, regions, and levels to enhance transparency and accountability
- Ensure accuracy and integrity of data used in reporting and forecasting
- Support month-end/quarter-end expense review activities within governance controlsResponsabilidades
- Bachelor in Finance, Accounting, Economics, Business, or related field
- 6+ years FPu0026A/Expense Management/Performance Management experience
- Strong budgeting, forecasting, expense reporting, and performance review experience
- Advanced Excel skills for modelling, reconciliations, trend analysis, and large datasets
- Experience with planning/reporting/visualization tools (Power BI, SAP, Hyperion, Anaplan, Planview)
- Ability to analyse complex financial data and translate into clear recommendations
- Strong stakeholder management and communication skills
- Attention to detail with data quality disciplineRequisitos principales
- hybrid work model: 3 days in office, 2 days from home
- career growth and onboarding
- general organization with 3000+ employees
- diversity and inclusion
- flexible work arrangements
- professional development opportunities

📌 Senior Performance Analyst, Expense Management (Barcelona)
🏢 Zurich Insurance Group
📍 Barcelona