Senior Financial Analyst

hace 2 semanas


Ciudad de México Atos A tiempo completo

**Publication Date**:
Mar 8, 2023

**Ref. No**:
472969

**Location**:
Mexico City, Mexico city, MX, 06600

The future is our choice

At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right choices with our clients, for our company and for our own futures.

**Job Description**:

- Responsible for month end close and consolidation for assigned accounts and completion of monthly variance analyses, forecasts, and various reporting packages.
- Assist the Project Controller as needed.
- At month end, challenge CBU Managers to ensure that the P&L and the B/S are accurate.
- Ensure consistency of financial information and control closing process.
- Support operational functions in the analyses of their activities.
- Support cost improvement initiatives and analyze impact on cost base.
- Analyze to ensure TOP2 savings and others improvement activities are materializing in P&L.
- Ensure compliance with relevant accounting standards.
- Support CBU Managers in reaching financial targets.
- Check & sign off TCV, Backlog, WIP, accruals, provisions.
- Liaise with other functions (O2C Back-office Invoicing, Treasury/Credit Control, etc.) on specific topics.
- Analytical reviews; past-, current-, future/ IBC, Actuals, Budge/ Forecast.
- Provide ad-hoc analysis to Management.
- Provide the business with training and guidance on Project financial management.

Job Requirements
- Accounting qualification or qualified by experience.
- A broad understanding of SAP and other NAO Internal Finance processes.
- Good working knowledge of NAO business model.
- Strong Excel skills.
- Analytical with good attention to detail.
- Excellent communication skills (oral and written).
- Considers the impact of decisions and actions on the customer.
- Pragmatic approach to decision making.
- Pro-active and able to demonstrate initiative.
- Adapts to changing circumstances and takes a positive approach to dealing with change.
- Takes ownership and follows through on decisions and actions.

Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all.

Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment.

Choose your future. Choose Atos.


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