Financial Planning Manager
il y a 10 heures
Job Overview: Atos is seeking a seasoned Controlling Manager to lead our finance team focused on the public sector. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to collaborate effectively across departments.
Key Responsibilities:
- Develop and maintain financial models to support budgeting, forecasting, and strategic planning processes.
- Monitor and analyze financial performance against key performance indicators (KPIs) and provide insights to senior management.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary.
- Coordinate with department heads to gather input for budgeting and forecasting processes.
- Conduct ad-hoc financial analysis and provide recommendations to optimize business performance.
- Ensure compliance with internal policies, external regulations, and accounting standards.
- Drive continuous improvement initiatives to enhance the efficiency and effectiveness of controlling processes.
- Collaborate with other departments, such as Accounting, Sales, and Operations, to support cross-functional initiatives and strategic projects.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- More than 10 years of experience in financial planning, analysis, and controlling roles, preferably in a multinational corporation or professional services firm.
- Proven track record of driving financial performance through insightful analysis and strategic recommendations.
- Strong understanding of financial principles, including budgeting, forecasting, and variance analysis.
- Proficiency in financial modeling and advanced Excel skills; experience with SAP or other ERP systems is a plus.
- Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
- Demonstrated leadership capabilities, including the ability to lead and develop a team of financial professionals.
- Strong analytical mindset and attention to detail, with the ability to translate complex data into actionable insights.
Benefits:
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth and career advancement within a global organization.
- Collaborative and inclusive work culture that values diversity and innovation.
- Access to cutting-edge technologies and resources to support your professional development.
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