Europe - Business Analyst

Fujitsu; Poland; On-site; PLN 70,000 - 90,000; Full time

Job summary

A global technology company in Poland is seeking a financial reporting professional. You will prepare financial reports, analyze variances, and enhance reporting processes. The ideal candidate holds a degree in Finance or related field and has 2-3 years' experience in financial reporting. Proficiency in Business English and MS Excel is required. This position offers the potential for career development in a collaborative environment.

Qualifications

• 2-3 years of experience in a financial reporting role.
• Good understanding of financial processes and financial statements.
• Effective communication and interpersonal skills.

Responsibilities

• Prepare standard monthly/quarterly financial reports.
• Collect and consolidate inputs from financial departments.
• Propose and implement improvements to existing reporting processes.

Skills

Financial reporting

Business English (C1)

MS Excel

Analytical skills

Communication skills

Education

University degree in Finance / Economics or Computer Science

Tools

SAP R/3

HFM

Job description

Job Description

Key Activities:

• Prepare standard monthly / quarterly financial reports for various internal stakeholders
• Prepare ad-hoc reports and analysis for internal stakeholders
• Answer queries related to the reporting content.
• Collect and consolidate inputs (e.g. commenting on variances vs forecasts) from local financial departments in the countries to provide meaningful information to Fujitsu decision-makers
• Discuss reporting requirements with finance stakeholders
• Develop new and adjust existing reporting templates according to business requirements
• Design and implement new reporting procedures according to business needs
• 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 data transfers and reconciliations between different reporting tools and systems
• Perform other duties as agreed with FP&A Team Lead
• Support junior team members

Skills required:

• University degree in Finance / Economics or Computer Science
• Good understanding of financial processes and financial statements
• 2-3 years of experience in financial reporting role
• Business English (oral and written skills) - C1
• Excellent command of MS Excel
• Good working knowledge of SAP R/3, SAP Business Explorer and/or HFM would be an advantage
• SSC experience as an advantage
• Good analytical skills
• Effective communication and interpersonal skills
• Able to work as part of a team