12 ago
|
Fresenius Se Kgaa
|
Barcelona
12 ago
Fresenius Se Kgaa
Barcelona
Your Impact
You will help shape how Integral 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 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
- Bachelor's degree in Business Administration, Information Systems, IT Management, Finance, Project Management, or a related field
- 5+ years of experience in IT Governance, Technology Business Management (TBM), IT Financial Management, PMO, Business Analysis, or a comparable role
- Strong understanding of IT governance, portfolio management, budgeting, fo
📌 Senior Analyst IT Governance, Technology Business Management (Barcelona)
🏢 Fresenius Se Kgaa
📍 Barcelona