Your Impact
You will help shape how Global IT plans, governs, and measures performance by bringing greater transparency to budgeting, forecasting, and decision-making.
This role is critical to ensuring that IT leaders have reliable financial insights, consistent governance information, and decision-ready reporting to effectively steer investments, prioritize initiatives, and drive sustainable business value.

What You Will Drive
Transparent and reliable IT budgeting, forecasting, and performance reporting across services, projects, and cost centers
Strong alignment between IT Governance, Technology Business Management, Finance, and Portfolio & Transformation Management
Executive-ready reporting that provides clear visibility into budget performance, forecast accuracy, risks, and investment priorities
Consistent governance standards, reporting methodologies, and decision-support processes across the General IT organization
High-quality budget planning and forecast coordination by tracking assumptions, dependencies, and potential financial risks
Meaningful performance dashboards,



KPIs, and scorecards that enable informed and timely management decisions
Continuous improvement of governance, budgeting, forecasting, and reporting processes to increase transparency and operational effectiveness
Strong collaboration across Finance, Controlling, Data & Analytics, Portfolio Management, and IT teams to ensure consistent data quality and reporting standards
Practical, business-oriented insights that translate financial and operational data into clear recommendations for senior stakeholders

What You Bring
Transparent and reliable IT budgeting, forecasting, and performance reporting across services, projects, and cost centers
Strong alignment between IT Governance, Technology Business Management, Finance, and Portfolio & Transformation Management
Executive-ready reporting that provides clear visibility into budget performance, forecast accuracy, risks, and investment priorities

📌 Senior Analyst IT Governance (Barcelona)
🏢 Fresenius Kabi
📍 Barcelona