YOUR ROLE & IMPACT

Welcome to the General IT Governance team at Fresenius Kabi We create
transparency around how IT projects, services and investments are planned,
managed and evaluated. By connecting technology and financial perspectives, we
support informed decisions on IT priorities, performance and resource
allocation.

In this role, you will connect budgets, forecasts and performance data with the
underlying projects, services and technology decisions. Rather than focusing on
traditional Controlling activities, your focus will be on creating reliable
planning information, identifying relevant developments and preparing clear
financial insights for management decisions.

While working within an established global environment, parts of our planning,
reporting and governance landscape are continuing to evolve. This gives you room
to contribute your own ideas, take ownership and help shape practical
improvements. We are therefore looking for someone with experience at the
intersection of IT and Finance who enjoys combining analytical work with
actively developing how we work.





WHAT YOU WILL DRIVE

* Coordinate and consolidate IT budget and forecast inputs across services,
projects, cost centers and regions, ensuring consistent assumptions and
reliable planning data.

* Analyze and structure IT spending, cost drivers, budget deviations and
financial risks applying TBM principles to identify relevant developments,
inconsistencies and areas requiring attention.

* Develop recommendations to improve the cost efficiency and financial
performance of the IT portfolio.

* Prepare management reports, presentations, dashboards and relevant KPIs for
senior IT and Finance stakeholders, turning complex data into clear
conclusions.

* Collaborate with IT Leads, Business Partners, Finance, Controlling and
Accounting to clarify financial information and understand the operational
drivers behind the numbers.

* Support the evaluation of IT initiatives and business cases, including

📌 IT Governance (Barcelona)
🏢 Fresenius Kabi USA
📍 Barcelona