Data Analyst | IT CIO Office

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profile Job Location:

Lisbon - Portugal

profile Monthly Salary: Not Disclosed
Posted on: 4 days ago
Vacancies: 1 Vacancy

Job Summary

The CIO Office is a transversal department supporting the IT of Groupe BPCE.  

Its mission is to foster a consolidated view of IT across various business units enabling enhanced management and communication. The CIO Office works closely with support functions to promote efficient channels for management control focusing on project-based management resource and planning control KPI implementation and monitoring financial and budget control and harmonization of practices and rules for a cross-cutting understanding of challenges and needs.

Main tasks and goals: 

As a Data Analyst within the CIO Office you will work closely with Natixis Investment Managers - Opération & Services (NIM Os) within the Secretariat General Finance / Budget Activity Tracking domain. The team is responsible for budget construction cost monitoring forecasting and client refacturation for IT and nonIT perimeters of the NIMOS entity covering approximately 400 resources (IT Ops Transformation Customer). 

The IT Data Analyst is responsible for collecting structuring validating analyzing and reporting financial and activity data to support budget steering cost control forecasting and decisionmaking. The role sits at the intersection of Finance IT Operations and Data ensuring data reliability consistency over time and actionable insights for management. 

Some activities described: 

  • Collect prepare and continuously monitor the quality consistency and reliability of financial and activity data (Human and Technical IT costs) used as Golden Sources for budget steering forecasting and refacturation. 
  • Analyze validate document and communicate business requirements ensuring alignment between Finance IT Operations and Data teams throughout the data lifecycle. 
  • Coordinate and drive annual and quarterly budget and forecast campaigns with IT and Operations managers consolidating inputs into structured and reliable datasets. 
  • Perform firstlevel analysis of Budget vs Actuals (MH & MT) identify variances risks and inconsistencies and support corrective actions with stakeholders. 
  • Design maintain and improve complex analytical reports and dashboards (Power BI) including the evolution of existing reports and contribution to the 2026 reporting roadmap. 
  • Explore datasets to identify trends and propose meaningful KPIs and metrics that support management decisionmaking and IT steering. 
  • Contribute to data modeling structuring and progressive automation of data preparation and reporting processes (Excel advanced Power Query Power BI). 
  • Act as a key interface between business users Finance and IT supporting governance activities (e.g. steering committees) and communicating rules deadlines and best practices. 
  • Ensure data integrity documentation and longterm consistency of reporting in line with organizational standards and governance. 
  • Tools Administration & Continuous Improvement: Maintain and improve the collection/reporting toolset (advanced Excel/Power Query/Power BI) ensuring robustness documentation and progressive automation where possible. 

Qualifications :

  • 5 years in a costoriented or datadriven role: IT Finance Controlling CIO Office Procurement or Management Control. 
  • Strong exposure to budgeting forecasting and IT cost structures. 
  • Up to 2 years experience in customer support management control and/or project management. 
  • Advanced knowledge in Excel (Power Query Power Pivot).
  • Proficiency in data visualization tools (such as Power BI) to create analyze and present financial and operational data in a clear and actionable manner.
  • Strong data manipulation and validation skills. 
  • Knowledge of French - Nice to have.
  • Knowledge of English - B2 mandatory.

Additional Information :

Our workplace reflects the vibrant spirit of our locations with initiatives such as a Green Transportation Budget electric bikes and a flexible Hybrid Work Policy. We promote wellbeing through the Honolulu Wellness Club a Prayer Room a Lactation Room and themed Villages that inspire creativity and collaboration. Through our ESG and DEI strategies we are committed to being inclusive caring and fair ensuring every voice is heard and valued.


Remote Work :

No


Employment Type :

Full-time

The CIO Office is a transversal department supporting the IT of Groupe BPCE.  Its mission is to foster a consolidated view of IT across various business units enabling enhanced management and communication. The CIO Office works closely with support functions to promote efficient channels for managem...
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About Company

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Natixis in Portugal is fully integrated in the global organization of Natixis, a French multinational financial services firm specialized in Asset & Wealth Management, Corporate & Investment Banking, Insurance and Payments. A subsidiary of Groupe BPCE, Natixis counts nearly 16.000 emp ... View more

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