Finance SME
4 days ago
At Fujitsu, our purpose is to make the world more sustainable by building trust in society through innovation. Founded in Japan in 1935, Fujitsu has been a pioneer in technology and innovation for decades. Today, as a world-leading digital transformation partner, we are committed to transforming business and society in the digital age.
With approximately 130,000 employees across over 50 countries, Fujitsu offers a broad range of products, services, and solutions. We collaborate with our customers to co-create solutions that drive enterprise-wide digitalization while actively working to address social issues and contribute to the United Nations Sustainable Development Goals (SDGs).
Position/Title: Finance SME – General Ledger & P/L Forecast
Employment Type: Full Time
Work Set Up: Hybrid (Onsite at Taguig)
Role Level: Mid - Senior Level
Shift: Morning Shift | Supporting Oceania work calendar
Top Skills: General Accounting, Financial Reporting, Forecasting, Variance Analysis, ERP (SAP, Blackline), CPA, Financial Modelling, MS Excel, Oceania Accounting Standards
Role Purpose
The Finance SME is a key member of the Finance team that ensures accurate and compliant financial reporting through effective management of general ledger activities, project accounting, and fixed asset processes. This role supports business decision-making by delivering timely financial analysis, forecasts, and reports, while maintaining strong internal controls and contributing to continuous improvement through audit support and stakeholder collaboration.
Key Accountabilities
- Ensure compliance with accounting standards in posting General Ledger entries (e.g., accruals, deferrals, adjustments, prepayments, cross charges, allocations).
- Meet month-end deadlines with accurate and detailed reporting.
- Prepare and review monthly balance sheet reconciliations, highlighting key issues and variances for management.
- Conduct financial analysis and forecasting focused on project accounting, including revenue and cost assessments.
- Generate monthly financial reports and respond to ad hoc business requests.
- Review audit findings and implement process and control improvements.
- Serve as the main contact for Fixed Asset Accounting (FAL and FNZ), handling asset creation, capitalization, depreciation, write-offs in SAP, and audit support.
Qualifications
Must-Have Skills
- Minimum 4 years of experience in General Accounting, Reporting, Forecasting, and Financial Statement Analysis in a BPO/Shared Services setting.
- Certified Public Accountant (CPA) is an advantage
- Strong understanding of Oceania (Australia/New Zealand) and International Accounting Standards.
- Proficient in ERP systems (SAP, Blackline) and MS Office tools.
- Excellent verbal and written communication skills.
Work Set-up: Hybrid
These Promises are designed to capture the essence of what makes Fujitsu a great place to work.
• Work your way: We provide you with the flexibility and autonomy to work in a way that suits your needs and preferences.
• Achieve together: We foster a collaborative and supportive culture where we can learn from each other and achieve great things together.
• Trusted to transform: We empower you to make a difference and take ownership of your work.
• Do the right thing: We are committed to ethical and sustainable practices and encourage you to do the same.
• Global reach, local impact: Our global network of expertise and technology empowers you to make a meaningful difference in your local community and beyond
At Fujitsu, we are committed to an inclusive recruitment process that values the diverse backgrounds and experiences of all applicants. We believe that hiring people from a wide variety of backgrounds makes us stronger, not because it's the right thing to do, but because it allows us to draw on a wider range of perspectives and life experiences.
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