Fujifilm started from humble beginnings in Japan, and we continue to make strides in technology worldwide. All grounded in our rich history of shaping the world of innovation.

For over 90 years, we have engineered leading film, print and camera products. Now, we have evolved into a leader across multiple industries and practices — moving into healthcare, business innovation and electronic materials. We create a sense of continuous improvement, keeping value and collaboration at the core of our culture across Europe and the rest of the world.

Our commitment to giving our customers, employees and society more value from innovation keeps us moving forward. 

Join our European team of 7,500 and give our world more smiles.

For our Imaging Solutions Division we are looking for a

Budget Planning / Data Analysis Specialist (f/m/d)

We’re a global organisation, and this role will be based in Ratingen/Germany.

As a Budget Planning / Data Analysis Specialist you will lead budget-related work and tracking/reporting performance by sales entities as well as product categories.  At the same time you will promote the improvement of sales management and analysis using BI tools.

Budget planning:

• Support the Business Manager during planning period for PSI (Purchase/Sales Inventory) collection, CAPEX, AR and Inventory and P/L creation
• Prepare reports in UNITE and analyze Sales Entities inputs

Data Analysis:

• Promote the improvement of sales management and analysis using BI tools
• Collect and report the daily sales record and monthly forecast figures
• Create the monthly Sales and P&L report
• Create the monthly inventory report, and lead the disposal action

Others:

• General administrative/supportive works when required by other managers

• Bachelor's degree in Business Administration or comparable qualification
• Minimum 5 years of experience in related fields (Budget / SCM)
• MS-Office skills especially strong Excel/Power BI skills
• SAP / BW skills are desirable
• UNITE / TM1 knowledge is desirable
• Good English and Japanese language skills 

We’re a dynamic, international organisation that offers you the opportunity to produce work that showcases your skills and makes a positive impact on the world.

Alongside a competitive salary and comprehensive benefits package, we offer opportunities for personal and professional growth.

If you are interested to join our team, please send us your application (including CV, copies of certificates, references, earliest entry date and salary expectation).