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EMEIA Finance – Business Analyst in Controlling Team

  • Łódź, łódzkie
  • Specjalista
  • 2017-12-07

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Fujitsu

    Fujitsu has now been operating in Lodz for eight years. We are a team of almost 2000 linguists, IT, finance and client service specialists. Each of Fujitsu’s four Business Lines (Service Desk, Remote Infrastructure Management, Research & Development, Service Management) and EMEIA Finance Services provides a wide range of development opportunities. Fujitsu means working in an atmosphere that cannot be found in other corporations.

    EMEIA Finance – Business Analyst in Controlling Team

    About the job

    Purpose of Role

    Regular financial reporting for Fujitsu Americas region. Development, maintenance and improvement of reporting templates.

    Job Description

    • Responsible for Fujitsu global reporting; checking the requirement from HQ, collect data from Americas BU finance, and transfer the data into UK HfM system.
    • Help Americas Corporate finance members by preparing actual and forecast reporitng and conduct the variance analysis with supervision of Americas Corporate Finance members in US and Canada.

     

    Key Accountabilities

    • Main role
      • Perform data transfers and reconciliations between different reporting tools and systems. (e.g. The person extract the data from FNA HfM Planning and transfer data to UK HfM for various Fujitsu Global reporting. This will be one of main task for the candidate.)
      • Develop new and change existing reporting templates according to business requirements. (e.g. There are requirement change for Fujitsu Global reporting. The person needs to understand the contents and able to initiate the change in Americas)
      • Answer queries related to the reporting content and formats
      • Involvement in discussing reporting requirements with finance stakeholders

     

    • Additional role
      • Prepare standard monthly / quarterly financial reports for various stakeholders within Fujitsu Americas region with the support/supervision of FNA Corporate Finance member.
      • If possible, propose and implement improvements and automations to existing reporting and other processes supporting financial controlling   (e.g. budgeting and forecasting, data consolidation and reconciliation)
      • Perform other duties as agreed with Fujitsu Americas Corporate Finance

    Requirements

    Desired Experience & Knowledge

    • Excellent command of MS Excel
    • Excellent working knowledge of HFM and HFM Planning
    • Excellent understanding of Fujitsu Global reporting (e.g. PLASLA, Functional OPEX, Global account etc)
    • Good understanding of Fujitsu forecast and actual cycle (e.g. RF process, Budget, MTP)
    •  BSc in Finance / Economics or Computer Science
    • Good understanding of financial processes and financial statements
    • Working hours
    • Regular hours 9AM-5PM: Three times a week
    • Late hours to talk to Corporate Finance in California 11AM – 7PM: Twice a week

    Core Competencies          
    • Strong analytical skills
    • Effective communication and interpersonal skills
    • Able to work as part of a team
    • Ability to work under time pressure
    • Excellent command of business English
    • Excellent command of MS Excel
    • High competence in key system skills including Oracle and HFM is critical
    • Knowledge of database administration and maintenance (MS Access + SQL) would be an advantage

     

     

    Why Fujitsu ?

    Opportunities to build a successful career path
    Flexibility - we are open to dialogue– many positions allow working part time or home office
    Internal and external training
    Attractive salary
    Great atmosphere and a chance to work with inspiring people from all around the world
    Integration events and Corporate Social Responsibility projects
    Unlimited access to training platforms
    Relocation support
    Private medical care
    Sport cards (OK System, Benefit System) – access to sports facilities throughout the city/Lunch subsidies
    Discounts for Fujitsu employees in many places throughout Lodz
    Fresh fruit
    Find and visit us!

    FujitsuTextorial Parkul. Fabryczna 1790-344, Łódź


    University Business Park Ul. Wólczańska 17890-530 Łódź

    Please include the following statement: “I hereby authorize Fujitsu Technology Solutions Sp. z o.o. to process my personal and store data included in my job application for the needs of following and future recruitment processes (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)”.