- Forecast and Actual Data Analysis. Prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making
- Operational Risks and Added-Value Management. Planning and controlling of own added-value activities and operational risks.
- Provides a professional financial service to the business as part of a team working with some autonomy
- Monitoring Expenses. Develops and maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals
- Assists with the production of a clear financial plan which underpins the Operating Unit strategy
- May provide basic best-practice advice and recommendations in specialist areas
- Influences performance by resolving local problems and advising line management in order to influence decisions relating to some or all investments, productivity, systems, controls or processes
- Reviews outputs from all internal and external audits and follows up with recommendations for improvements as required.
- Ensure process controls are fully implemented across area of responsibility
- Ensures effective communication or basic mitigation of events or proposals that would trigger a negative variance to forecast or budget
- Travel and Entertainment costs (identification of improper cost allocation and its correction)
- Influences operational management decision making to protect the company assets
- Satisfy CPD requirements and promote personal development for self and team
- Minimum 3-5 years of experience in Finance, including 1-2 years in Controlling area
- Bachelor/Master Degree in Finance-related area
- Excellent attention to detail
- Reveal independency and proactive behaviours
- Excellent communication skills
- Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules
- Expertise in Microsoft Office, including excellent MS Excel working skills
- Practical knowledge of HFM as an advantage
- Capability to handle end to end responsibilities
- Reliability in figures
- Solution oriented thinking and working
- Strong interpersonal and influencing skills to support collaboration across Finance
- High awareness of cost, budget and risk considerations
- Fluent command of English written and spoken
- Support Controlling Team Leader in process management
- Drive and promote continuous improvement culture within the team
- Active participation in projects outside of day-to-day duties
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Europe - Financial Controller (HQ) - Łódź, Polska - Fujitsu
Opis
Key Activities:
Skills required:
