You will help shape how Integral IT plans, governs, and measures performance by bringing greater transparency to budgeting, forecasting, and decision-making.

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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 Global 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
- Consistent governance standards, reporting methodologies, and decision-support processes across the Global 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 xhfqzwm financial and operational data into clear recommendations for senior stakeholders

Why Join Us
- Play a key role in strengthening governance, transparency, and decision-making across a global IT organization
- Work at the intersection of Technology Business Management, Finance, Portfolio Management, and IT Strategy
- Support senior leaders with meaningful insights that influence investment decisions and transformation priorities
- Help shape modern governance, budgeting, and performance management practices that create measurable business value
- Collaborate with international teams in a highly visible role with broad organizational impact
- Join a purpose-driven organization that values collaboration, ownership, and "One Team" execution while helping improve patients' lives at Fresenius Kabi

Apply now and help us shaping #FutureFresenius

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📌 Senior Analyst It Governance (M/F/D) (Barcelona)
🏢 Fresenius Kabi
📍 Barcelona