Group Reporting and FP&A Finance Business Partner
Sofia, BG
About Atos
Atos is a global leader in digital transformation with c. 78,000 employees and annual revenue of c. € 10 billion. European number one in cybersecurity, cloud and high-performance computing, the Group provides tailored end-to-end solutions for all industries in 68 countries. A pioneer in decarbonization services and products, Atos is committed to a secure and decarbonized digital for its clients. Atos is a SE (Societas Europaea) and listed on Euronext Paris.
The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space.
Role Overview
Group Reporting and FP&A Finance Business Partner plays a pivotal role in driving financial accuracy, strategic alignment, and operational efficiency on Atos group level. This role is responsible for developing and maintaining forecasting models, analyzing performance data, and collaborating with cross-functional teams to support strategic planning and resource allocation.
The role is a maternity cover!
Key Responsibilities:
- Develop and maintain robust forecasting models that incorporate historical data, market trends, and seasonality.
- Support implementation, optimization, and stability of group reporting and forecasting processes.
- Support Head of Group Reporting and FP&A to ensure accurate financial planning and analysis.
- Collaborate with stakeholders – Group executives to align forecasts with business objectives.
- Support long-term planning initiatives and scenario modeling to guide strategic decisions.
- Track actual performance against forecasts and identify variances.
- Recommend adjustments to forecasts and resource plans based on performance insights.
- Generate regular reports on forecast accuracy, KPIs, and performance metrics.
- Deliver actionable insights to finance leadership. Coordinate and execute group reporting processes.
- Develop and use predictive KPIs
- Analyze budget, outlook, and forecast vs. actuals; recommend action.
- Participate in financial reviews of group executives, track follow-up actions.
- Ensure quality and integrity of financial data.
- Ensure compliance with Atos GAAP and internal regulations.
Job Requirements:
- BS/BA and Master in Business Administration/ Accounting/ Finance or ACA/ACCA/CIMA qualified.
- 5+ years’ experience in Finance.
- Proficiency in Excel, Power BI, SAP, and other financial planning tools.
- Strong analytical and data interpretation skills.
- Effective communication and stakeholder management.
- Attention to detail and commitment to data integrity.
Our Offering:
- Attractive remuneration package
- 26 days annual paid leave + 4 additional days as per our Wellness Friday initative
- Flexible working hours and remote work
- Social package which includes additional medical insurance; multisport card; company events, food vouchers; discounts in different stores, hotels
- Office location in the heart of the city center
- Comprehensive training and development programs