Financial Planning Manager

il y a 4 jours

Paris, Île-de-France Atos SE Temps plein

About the Role:

We are seeking a highly skilled Controlling Manager to join our finance team at Atos SE. As a key member of our public sector team, you will be responsible for overseeing financial planning, analysis, and reporting activities to ensure accuracy, compliance, and strategic alignment with business objectives.

Key Responsibilities:

  • Lead a team of financial analysts in financial planning, analysis, and reporting activities for public sector clients.
  • 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.

Requirements:

  • 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.
  • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

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