Enable America Jobs

Key Activities:

• Global Supply Chain (GSC) Finance Ownership & Counter Part for the following areas:

• SCM Inbound Freight / SCM Outbound Freight

• SCM Warehouse

• SCM Organization

• Month End Close support including cost center / internal order, monitoring cost performance & provide variance analysis, comprehensive commenting for gaps & relevant insights

• Budget preparation, creation and initiation (including headcount and capex planning)

• Budget monitoring, risks identification

• Prepare standard monthly / quarterly financial reports for various internal stakeholders incl. Executives

• Prepare ad-hoc reports and analysis for internal stakeholders

• Answer queries related to the reporting content

• Initiate and coordinate discussion and agreements with finance and business stakeholders around reporting and forecasting requirements

• Liaise with local FDs and controllers across Europe to support compliance of financial reporting and forecasting with the FP&A policies and guidelines

• Develop new and adjust existing reporting templates according to business requirements

• Design and implement new reporting procedures according to business needs

• Maintain and administer complex financial reporting and forecasting tools, ensure their compliance with changing needs of the business and reporting guidelines from Fujitsu financial organization

• 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 Head of Finance Europe Platform FP&A or FP&A Team Lead

• Support junior team members

Skills required:

• Master in Finance / Economics or Computer Science

• Excellent understanding of financial processes and financial statements

• Minimum 3 years of experience in financial reporting

• Fluent command of Business English

• The ability to interact at all levels with internal customers, business units and countries

• Excellent command of MS Office applications (Excel, PowerPoint)

• Strong VBA programming skills (Excel / Access / Outlook)

• Knowledge of database administration and maintenance (MS Access + SQL) would be an advantage

• Good working knowledge of SAP R/3, SAP Business Explorer and HFM

• Effective communication and interpersonal skills

• Able to work as part of a team

• Strong curiosity to learn about Fujitsu, our business, the markets we are in and our strategy

Requisition ID : 24031