Finance Subject Matter Expert (For Pooling)

Explore our internal positions and join us in shaping a brighter future. Thank you for being a part of Fujitsu. We look forward to growing together toward a brighter future.

Job Description:

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations
• Ensures Month-end deadlines are consistently met to the right level of accuracy and detail
• Prepare/Review Monthly Balance Sheet Reconciliations – ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers
• Financial Analysis – work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects
• Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast.
• Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
• Support the Business team with the Monthly/Quarterly/Annual Forecasting
• Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required

Requirements:

• Minimum of 5 years work experience in General Accounting, Forecasting, Reporting and Financial Statements analysis in a Global Shared Service setting
• Graduate of Bachelor of Science in Accountancy (required) and Certified Public Accountant (preferred)
• Knowledgeable of ERP System (SAP & CPM)
• CPM Knowledge/Experience preferred / nice to have
• Knowledge in project P&L analysis is preferred.
• With advanced level of proficiency in MS Excel and presentation
• With excellent verbal and written communication skills
• Can handle multiple type of projects/accounts
• Can work on extended hours during month end closing and forecasting period
• Basic awareness of risk management techniques is preferred / nice to have.
• Willing to work on Philippine holidays