Oferta pracy

Europe - Business Analyst

Fujitsu Technology Solutions Sp. z o.o.About the company

  • Składowa 35, Łódź
    Łódź, Łódź
  • Offer expired 5 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Fujitsu Technology Solutions Sp. z o.o.

Składowa 35

Łódź

Your responsibilities

  • We are looking for a FP&A Analyst to support the UK&I FP&A Manager. The role will involve being a key member of the critical month end process, requiring consolidation of key financial data, business line P&L analysis, UK&I actuals reporting and analysis of major variances against budget.

  • Providing key forecasting support (Quarterly forecasting process, Mid-Term plan, and Strategic planning) to planning managers and wider finance teams to ensure effective processes & robust plans are built.

  • Collation and interpretation of planning templates.

  • Through functional collaboration simplifying, standardising and improving our core FP&A processes

  • Supporting senior leadership in understanding important variances and adhoc requests.

Our requirements

  • University degree in Finance / Economics; CIMA/ACCA qualification is an advantage

  • Good understanding of financial processes and financial statements

  • 2-3 years of experience in financial reporting role

  • Business English (oral and written skills) – C1

  • Excellent command of MS Excel

  • Good working knowledge of HFM would be an advantage

  • SSC experience as an advantage

  • Good analytical skills

  • Effective communication and interpersonal skills

  • Able to work as part of a tea

  • Ability to work under time pressure

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • remote work opportunities

  • flexible working time

  • integration events

  • extra social benefits

  • shopping coupons

  • sharing the costs of tickets to the movies, theater

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

  • Online initiatives

  • Happy Friday (one shorter working day)

  • CIMA/ACCA courses

  • VBA Community

  • Digital Academy