EMEIA - Controlling Specialist with German

Recruiter
Fujitsu.
Location
Poland, Lodz, Lodz (LDZS)
Salary
Competitive
Posted
14 Aug 2019
Closes
16 Sep 2019
Ref
190008E5
Sector
Consultancy
Job Type
Permanent
Purpose of Role:

Controlling Specialist will be fully dedicated to a set of medium complexity customer projects or base service contracts. This encompasses projects within Products & Licenses, Business Application as well as Managed Services businesses or other services. Controlling Specialist will be fully responsible for financial management of the assigned projects and/or contracts.

Key Activities:

• 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 levels and operational risks.
• Monitoring of Revenue recognition, costs allocations, WIPS and accruals; analysis of margins and detection of problems and anomalies.
• Financial Compliance. Performs the financial processes according to organizational procedures and policies.
• Decision Making Support. Provides relevant commercial information and analysis to the parties responsible for business and strategic issues
• Monitoring Expenses. Develops and maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals
• Problem Solving. Analyzes complex business problems and recommends corresponding solutions.
• Business Support. Acts as contact person with commercial issues to organization's sales and delivery departments, as well as to the external customers.
• Identification and effective control of financial risks
• Monitors profitability of assigned project or services, and ensures the adherence of project plans
• Is able to advise the business in the setting up of basic Work Breakdown Structures
• Satisfy Continuous Personal Development requirements and promote personal development for self

Skills required:

• Minimum 3-5 years of experience in Finance, including 1-2 years in Controlling area
• Finance / Accounting university degree, CIMA certification as an advantage
• Strong accounting skills & knowledge of IFRS (especially IAS 17 and 18)
• Expertise in Microsoft Office, including excellent MS Excel working skills
• Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules
• Capability to handle end to end responsibilities
• Reliability in figures
• Strong communication skills - written, verbal and presentation
• Solution oriented thinking and working
• Strong interpersonal and influencing skills to support collaboration across Finance
• High awareness of cost, budget and risk considerations
• Sound sense of pro-activity and taking initiative
• Ability to work independently
• Excellent command of business English and German

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