**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:** · Minimum 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 _Na podstawie art. 24 ust. 6 ustawy z dnia 14 czerwca 2024 roku o ochronie sygnalistów (Dz.U. z 2024 r. poz. 928) pracodawca przekazuje informację o procedurze zgłoszeń wewnętrznych obowiązującej w Fujitsu Technology Solutions Sp. z o.o. Procedura dostępna jest pod linkiem:_ _https://www.fujitsu.com/pl/imagesgig5/Procedura-zg%C5%82osze%C5%84-wewn%C4%99trznych.pdf_ \#LI-DNI **Requisition ID** : 30375