12 ago
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Fresenius
|
Madrid
Your ImpactYou 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 DriveTransparent and reliable IT budgeting, forecasting, and performance reporting across services, projects, and cost centersStrong alignment between IT Governance, Technology Business Management, Finance, and Portfolio & Transformation ManagementExecutive-ready reporting that provides clear visibility into budget performance, forecast accuracy, risks, and investment prioritiesConsistent governance standards, reporting methodologies, and decision-support processes across the General IT organizationHigh-quality budget planning and forecast coordination by tracking assumptions, dependencies, and potential financial risksMeaningful performance dashboards, KPIs, and scorecards that enable informed and timely management decisionsContinuous improvement of governance, budgeting, forecasting, and reporting processes to increase transparency and operational effectivenessStrong collaboration across Finance, Controlling, Data & Analytics, Portfolio Management, and IT teams to ensure consistent data quality and reporting standardsPractical, business-oriented insights that translate financial and operational data into clear recommendations for senior stakeholdersWhat You BringBachelor's degree inBusiness Administration, Information Systems, IT Management, Finance, Project Management, or a related field5+ years of experience inIT Governance,
Technology Business Management (TBM), IT Financial Management, PMO, Business Analysis, or a comparable roleStrong understanding of IT governance, portfolio management, budgeting, forecasting, and performance management within complex international organizationsExperience supporting budget planning, financial forecasting, variance analysis, and executive reportingAbility to translate financial, operational, and governance data into concise, decision-oriented management insightsExperience collaborating with Finance, Controlling, Portfolio Management, Project Management, and IT leadership teamsProficiency with reporting and analytics tools such asPower BI, SAP Analytics Cloud, SAP ERP, Excel, and Power PointStrong analytical skills combined with a structured and detail-oriented working styleExcellent stakeholder management, communication, and presentation skills across business and IT functionsProactive mindset with a continuous improvement mentality and the ability to manage multiple prioritiesFluent inEnglish(written and spoken)Why Join UsPlay a key role in strengthening governance, transparency, and decision-making across a global IT organizationWork at the intersection ofTechnology Business Management, Finance, Portfolio Management, and IT StrategySupport senior leaders with meaningful insights that influence investment decisions and transformation prioritiesHelp shape modern governance, budgeting, and performance management practices that create measurable business valueCollaborate with international teams in a highly visible role with broad organizational impactJoin a purpose-driven organization that values collaboration, ownership, and"One Team" executionwhile helping improve patients' lives at Fresenius Kabi
📌 Senior Analyst It Governance, Technology Business Management (M/F/D) (Madrid)
🏢 Fresenius
📍 Madrid