Job Summary:
We are seeking a skilled Senior Budgeting and Financial Analyst to join our Business Management and Transformation Division.
About the Role:
* This role will involve working closely with international marketing teams to provide financial planning, budgeting, and forecasting support.
* You will be responsible for managing budgets, performing cost control analyses, and providing timely and effective support to stakeholders.
* As a key member of our team, you will also contribute to the development of financial reports and dashboards to inform business decisions.
Key Responsibilities:
* Budget Planning: Develop and manage comprehensive budgets for regional marketing teams, ensuring alignment with global standards.
* Cost Control: Analyze and optimize costs associated with marketing activities, identifying areas for improvement and implementing changes as needed.
* Stakeholder Support: Provide exceptional support to marketing stakeholders, addressing their needs and concerns in a timely and professional manner.
* Reporting and Analytics: Generate and present detailed financial reports and dashboards to senior management, highlighting key trends and insights.
Requirements:
* Bachelor's degree in Business, Finance, Engineering, or related field (advanced degree is a plus)
* 5+ years of experience in financial planning, budgeting, and analysis, ideally within a marketing or commercial environment
* Demonstrated ability to build and maintain strong relationships with stakeholders, prioritizing their needs and delivering results
* Strong understanding of financial accounting principles and budgeting processes
Benefits:
* Employment directly with Fujitsu with permanent contract
* Remote work
* Work-life balance and 25 annual leave days
* Life insurance and Private health insurance
Fujitsu promotes diversity, equal opportunity, and inclusion. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, gender identity or expression, genetic information, veteran status, or any other characteristic protected by applicable law.