Fujitsu at a Glance
Fujitsu is a leading information and communication technology (ICT) company, headquartered in Japan, offering a full range of technology products, solutions, and services. Approximately 132,000 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.
We are a corporate culture that places great value on the pursuit of new possibilities previously unimagined and brings them to fruition has been the foundation of the Fujitsu’s success since its inception. In an increasingly competitive world, in which the pace of change continues to accelerate, Fujitsu must strive for continuous innovation. Each and every employee will rise to the challenge of creating new value amid changes in the management environment, technology, society and the marketplace. With a spirit of challenge, we are committed to the continuous creation of new value. Fujitsu wants innovators like you!
Req ID:16356

JOB DESCRIPTION:

The financial analyst will support Development with month end close, forecast and budget process. The role will be responsible for project headcount analysis, accruals, offshore cost analysis and explaining actual to budget variances.

Responsibilities include:

• Headcount planning, forecasting and actual reporting. Working with both onsite and offshore resources.
• Support management on cost center actual vs budget analysis with explanations.
• Monthly / Quarterly forecast and budget for Development.
• Close responsibilities including accuracy and completeness of accruals and variance analysis.
• Work closely with Finance, Accounting and Engineering groups.
• Support special projects and management presentations.

JOB REQUIREMENTS:

• 0 to 1 years of relevant experience. Individual must have excellent planning / organizational skills
• Bachelor’s degree in Finance or Accounting from a four-year college or university
• Customer focused and interpersonal skills, works well under pressure and in a team environment
• Ability to prioritize assignments and manage timelines concurrently to complete tasks
• Excellent written and verbal communication skills
• Attention to detail
• SAP, Microsoft Office (Excel, PowerPoint)

Responsibilities include:

• Headcount planning, forecasting and actual reporting. Working with both onsite and offshore resources.
• Support management on cost center actual vs budget analysis with explanations.
• Monthly / Quarterly forecast and budget for Development.
• Close responsibilities including accuracy and completeness of accruals and variance analysis.
• Work closely with Finance, Accounting and Engineering groups.
• Support special projects and management presentations