Analyst IT Finance and Performance (m/f/d)

At Fresenius Kabi, we are committed to delivering innovative healthcare solutions that improve lives. As we expand and professionalize our global IT function, we are seeking an Analyst – IT Finance & Performance to support transparency, drive financial alignment, and provide insight into the performance of IT across the organization.

Your Role

In this role, you will design dashboards, deliver reports, and provide key insights that support financial planning, performance monitoring, and strategic IT decision-making. You will collaborate with stakeholders across IT, Finance, and Group functions to ensure data quality, consistency, and relevance. Your analyses will help ensure IT investments are well-managed and aligned with corporate objectives.

Your Responsibilities

Dashboarding & Reporting

• Build, maintain, and enhance dashboards in Power BI and SAP Analytics Cloud (SAC) to visualize IT financials, risk, compliance, and demand data.

• Deliver recurring and ad hoc performance reports for IT leadership and governance bodies.

• Prepare clear, well-structured presentations and materials (e.g., performance reviews, financial updates) using Microsoft PowerPoint.

• Ensure reporting outputs are accurate, consistent, and user-friendly.

Financial Analysis & Support

• Contribute to budgeting and forecasting activities across IT cost centers, projects, and services.

• Monitor actuals vs. budget, conduct variance analyses, and flag significant deviations.

• Analyze IT spending patterns to support cost optimization and strategic planning.

• Work with SAP ERP and SAC tools to consolidate and interpret financial data.

Performance & Risk Insights

• Track and report on key performance indicators (KPIs) linked to IT operations, compliance, and risk exposure.

• Consolidate an enterprise-level view on IT performance, aligned with strategic targets.

• Prepare summaries and data-backed insights for executive-level stakeholders, including the CIO and CFO.

• Support the development of performance scorecards and maturity assessments.

Transformation & Governance Support

• Provide data-driven input for portfolio reviews, governance meetings, and transformation tracking.

• Collaborate with project managers, service owners, and finance colleagues to align reporting with IT strategy and business priorities.

• Support the IT Portfolio and Transformation Management team with metrics and analyses.

Cross-Functional Collaboration

• Liaise with Finance and Controlling teams at Fresenius Kabi to ensure consistency in financial data and methodologies.

• Coordinate with Group IT to align performance metrics, cost models, and reporting standards.

• Work with Data & Analytics teams to ensure seamless integration and accuracy of data models.

• Help harmonize performance reporting across business units and IT domains.

Your Profile

Qualifications

• Bachelor’s degree in Finance, Business Administration, Information Systems, or a related field.

• 3–5 years of experience in financial analysis, IT reporting, or business intelligence.

• Solid working knowledge of Power BI, SAP Analytics Cloud (SAC), SAP ERP, and Microsoft PowerPoint.

• Strong numerical and analytical skills, with attention to accuracy and detail.

• Familiarity with IT financial models, total cost of ownership (TCO), and performance frameworks (e.g., ITIL, TBM) is an advantage.

Preferred Attributes

• Clear and confident communicator with strong stakeholder interaction skills.

• Self-organized, with the ability to manage multiple tasks and deadlines.

• Strong interest in IT governance, performance measurement, and digital transformation.

Why Join Us?

This position offers a unique opportunity to work at the intersection of IT, finance, and transformation in a global healthcare company. You’ll help build the foundation for fact-based IT management and contribute to critical decision-making with clear, actionable insights. Join us to shape how performance is measured and improved across our digital landscape.