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

* 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, b

📌 Senior Analyst IT Governance, Technology Business Management (Barcelona)
🏢 Fresenius Kabi USA
📍 Barcelona