Finance Specialist

Fujitsu; Pune District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Fujitsu is seeking a Financial MIS Reporting professional to generate and analyze reports, offering insights for cost control and improvement. The role requires strong Excel skills and experience with BI tools for automated dashboards.

Collaboration with department heads to align financial plans is essential, with emphasis on bridging Finance and Business functions. 3-5 years of relevant experience, proficiency in Power BI/SQL, and knowledge of SAP/Hyperion are preferred.

Qualifications

• 3-5 years of experience in a similar role.
• Proficiency in Excel with advanced formulas, pivot tables, and VBA.
• Experience with consolidation tools like Hyperion preferred.
• Ability to plan, budget, forecast and analyze portfolio financials.
• Business partnering with department heads to align financial plans.

Responsibilities

• Generate and analyze reports; provide insights to business on improvements and cost control.
• Partner with departments to align financial plans with operations.
• Drive value using data and reporting; participate in month-end reporting.
• Fix process gaps in reporting workflows.
• Bridge between Finance and Business.

Skills

Analytical thinking

Communication skills

Financial acumen

Education

B.Com / MBA / CA Inter

Tools

Power BI

SQL

Hyperion

SAP

Tableau

Job description

About the Position:

Position in Financial MIS Reporting. Person should be experienced in generating and analyzing reports and provide insights to Business in the areas of Improvement and controlling costs.

Key Duties Responsibilities:

1. Proficiency in excel, including complex formulas, pivot tables, Power Pivot and VBA Macros.
2. Experience in any one of the consolidation tool like Hyperion is preferred.
3. To handle Planning, Budgeting and forecasting along with financial analysis of his / her portfolio.
4. Business Partnering- Work closely with Department heads to align financial plans with operational reality, providing actionable analysis.
5. To act as bridge between Finance and Business (Business Partnering).
Driving value with the help of data and reports.
6. Participate in month end reporting.
7. Help in fixing the process gaps.

Add- on Qualifications:

1. Advanced Analytics Professional proficiency in Power BI and/or SQL to build out automated margin and profitability dashboards.
2. AI tool integration Working knowledge of applying AI tools e.g. Copilot to accelerate Finance workflows, reporting automation and variance details.

Experience:

3-5 yearsexperience in the similar role

Skills:

1. B.Com / MBA / CA (Inter).
2. Good communication skills.
3. Excellent Excel skills.
4. Knowledge of BI tools like Power BI, SQL,Tableau preferred
5. SAP Experience preferred

Relocation Supported: Yes

Visa Sponsorship Approved: No