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
- 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

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