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Senior Finance Specialist (Controller)
FujitsuLodz, Lodzkie, Poland2 days ago
Job descriptionMinimum 5 years of experience in Finance, experience in Controlling area would be an advantage Bachelor / Master Degree in Finance-related area Fluent command of English written and spoken Expertise in Microsoft Office, including excellent MS Excel working skills Proactive, solution-oriented thinking and working High awareness of cost, budget and risks Reveal independency and capability to handle end to end responsibilities Active participation in projects outside of day-to-day duties Practical knowledge of HFM, Power Query, Power BI and ERP system SAP as an advantage
Job Description :
- Assist and help prepare annual budgets and quarterly forecasts. Control of their implementation and analysis of deviations
- Regular calls with budget owners and assistance in their management
- Analyse, review and interpret the financial performance of the business unit, including variance, benefits, driven trends in order to drive actionable responses, improved financial performance and desired management results.
- Provide timely and accurate financial information to the Management and prepare other ad hoc requests as may be required by the business.
- Business Support. Acts as contact person to other Finance functions like Accounting, Tax & Reporting etc.
- Assist in the Benefit analysis
- Contribute to the various consolidation & reporting activities of the group companies
Skills required :
LI-DNI
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Finance Specialist • Lodz, Lodzkie, Poland