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FPNA Opening - Night Shift - Chennai

Keywords / Skills : Budgeting, Forecasting, Variance, Analysis

5 - 10 years
Posted: 2017-08-09

Industry
Any
Function
Finance & Accounts
Role
Manager - Financial Planning / Budgeting
Posted On
9th Aug 2017
Job Description
Dear Candidate,
Greetings From ATOS...

Currently we have FPNA openings with ATOS for chennai location.

Shift - Night Shift (6.30pm to 3.30pm)

Please share your resumes to [HIDDEN TEXT]

JD:
 Support management in efficient and effective interactions with controller support from India
 Responding to questions of business/ controlling
 Follow up on process issues and correcting them
 Support controller in delivering Flash/ outlook/ reviews
 Facilitate and coordinate Budget/Budget2 process for client Structures on a yearly basis as per instructions of Management.
 Prepare, analyze and list the reasons for variances for Indirect Costs By Function and report to Group on a monthly basis
 Give asked and unasked advice to controller/ business management
 Steer the reporting standardization across the controlling organization
 Train management/ controlling on usage of tooling & processes
 Liaise with LIC on requests
 Liaise with other functions (O2C Back-office, Treasury/Credit Control,…) on specific topics
 Coordinate process for calculation and sign off allocation tariffs
 Coordinate process on reporting P&L by nature/ activity
 Liaise with other controllers on specific requests
 In-depth knowledge of business, strong communicator, patient, good in educating people
 Enforcing the client - Operational efficiency, Cost Awareness & Optimization
 Ensure compliancy of the financial data with Atos GAAP
 Ensure compliancy to Atos internal regulations
 Act as coordinator & advisor to Mgt. on all finance-related matters
 Control and challenge investment and cost issues
 Involvement in the financial pre-bid phase
 Manage full support from relevant department to accounting & finance requests
 Manage and drive resolutions for operational issues
 Facilitate & participate in sales/business development activities; build strong relationships with the other internal departments
 Identify and drive improvements on a pro-active manner
 Financial engineering bids and managing the involvement of Finance Companies
 Support ad-hoc analysis where required

Regards,
Karthik

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