FP&A and Functions Controller

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Ballerup



Do you want to work in a global company as FP&A and Functions Controller?

As FP&A and Functions Controller, you will work with multiple business areas, dealing with customers purchasing multiple services, such as infrastructure and software solutions. This demands a certain level of complexity in forecasting and therefore requires a person who is able to understand the value drivers of the business, to support the increased focus on profitability. 　

Your main responsibility is to ensure that financial processes are handled correctly by providing analysis of financial business planning in regards of our portfolio of business areas. Your tasks include monitoring expenses for functional departments, forecast- and data analysis for the entire business, improve financial procedures and processes, and support the entire business in improving profitability.　

As FP&A and Functions Controller, you will be responsible of:

  • Monthly reports and forecasting
  • Controlling tasks – primarily focused on the preparation of budgets and forecast in cooperation with finance business partners
  • Facilitating and supporting in reviewing the business lines
  • Data analyses where you dig deep and act proactively
  • Forecasting and budgeting of functions
  • Month-end closing and deviations of functions　
    • Our local finance team supports and challenges the business line in order to develop business and increase profitability. We are proactive, professional and transparent about the figures while working closely with the business. We constantly strive to be agile and adaptable to the changing environment and drive for excellence and efficient processes.

    "Fujitsu offers you the chance to work in a global IT company. You will have the opportunity to develop your financial skills from day one in a complex financial setting," explains Finance Director, Hashim Shaikh.
    To succeed     in the role you have the following qualifications:

  • Some years of relevant experience from a financial controller or analyst role
  • It's a plus having a higher education, preferably cand.merc in a financial discipline, or similar
  • Solid understanding of accounting and financial disciplines
  • Excellent analytical and forecasting/budgeting skills
  • Good skills in Excel and SAP is a plus
  • Fluent language skills in English is required. Danish considered an advantage
  • Experience working in an intercultural and global organization, preferably in the ICT industry, is a plus
    • In terms of personal skills, you are analytical and handle your responsibilities with great financial integrity. You take ownership of your work and have a great awareness for risk management and financial performances. You thrive when having independent responsibility and you have a record of delivering at deadlines. Furthermore, you have excellent presentation and communication skills when reporting to internal stakeholders.

    We offer
    A competitive salary package and a flexible work environment. We have an open and generous corporate culture and passionate colleagues who share their knowledge and skills. For the right candidate we offer a job with variation and interesting tasks in a professional and inspiring work environment, where humor, team spirit and collaboration are key elements. The position is located at Fujitsu HQ in Ballerup.

    If you want more information about the role or if you have any questions, please contact Finance Director, Hashim Shaikh, between15.00-17.00 pm. at +45 27 13 35 40.

    About Fujitsu
    Fujitsu is the leading Japanese information and communication technology (ICT) company offering a full range of technology products, solutions and services. Approximately 156,000 Fujitsu people support customers in more than 100 countries. We use our experience and the power of ICT to shape the future of society with our customers.
    For more information, please see     www.Fujitsu.com and     www.dk.Fujitsu.com


    Information og data

    Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".

    Arbejdsstedet er beliggende i Ballerup.

    Jobbet er oprettet på vores service den 3.7.2019, men kan have været deaktiveret og genaktiveret igen.

    Rapportér
    Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
    • Regnskabsmedarbejder
    • Ballerup
    Rapportér

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