Key Activities:
- Infrastructure Systems (ISS) Finance Ownership & Counter Part for the following areas:
- ISS Data Center Solutions (Cost Centers, Internal Orders)
- ISS Global Portfolio Management (Cost Centers, Internal Orders)
- 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, IPR Quotations / QBR)
- Budget monitoring, risks identification
- Quarterly Framework process with GTM and Regions across Europe
- Financial Fund Management incl. Process optimization
- Cost management in alignment with Fujitsu Headquarter
- 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