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 **Requisition ID** : 31297