sharing the costs of sports activities
Europe - Senior Financial Controller
Fujitsu Technology Solutions Sp. z o.o.
- Składowa 35, Śródmieście, ŁódźŁódź, Łódź
- offer expired 3 months ago
- contract of employment
- specialist (Mid / Regular), senior specialist (Senior)
- home office work, hybrid work
- Immediate employment
- remote recruitment
Forecast and Actual Data Analysis. Support the business unit with a goal of high forecast accuracy. Prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making.
Operational Risks and Added-Value Management. Planning and controlling of own added-value activities and operational risks.
Monitoring of Revenue recognition, costs allocations, WIPS and accruals; analysis of margins and detection of problems and anomalies.
Provides a professional financial service to the business as part of a team working with some autonomy.
Monitoring Expenses. Develops and maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals.
Assists with the production of a clear financial plan which underpins the Operating Unit strategy.
May provide basic best-practice advice and recommendations in specialist areas.
Influences performance by resolving local problems and advising line management in order to influence decisions relating to some or all of revenue, margin, cash flow, investments, productivity, systems, controls or processes.
Reviews outputs from all internal and external audits and follows up with recommendations for improvements as required.
Ensure process controls are fully implemented across area of responsibility.
Ensures effective communication or basic mitigation of events or proposals that would trigger a negative variance to forecast or budget.
Influences operational management decision making to protect the company assets.
Satisfy CPD (Continuous Personal Development) requirements and promote personal development for self.
Active participation in projects outside of day-to-day duties.
Minimum 5 years of experience in Finance, including 3 years in Controlling area
CIMA, ICAEW, ACCA, CTA and Institute of Corporate Treasurers or equivalent as an advantage
Excellent attention to details
Reveal independency and proactive behaviours
Excellent communication skills
Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules
Expertise in Microsoft Office, including excellent MS Excel working skills
Capability to handle end to end responsibilities
Reliability in figures
Solution oriented thinking and working
Strong interpersonal and influencing skills to support collaboration across Finance
High awareness of cost, budget and risk considerations
Master Degree in Finance-related area
Practical knowledge of HFM as an advantage
Fluent command of English
Drive and promote continuous improvement culture within the team
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
extra social benefits
sharing the costs of tickets to the movies, theater
employee referral program
Happy Friday (one shorter working day)