• Provided front-line financial support and strategic business partnering for Atos's global account in the Northern Europe region, managing a €40m annual revenue portfolio• Led the FPA and Controlling team for the Northern Europe Manufacturing sector, overseeing €160m in annual revenue and coordinating with eight finance business partners• Reported to Manufacturing Industry CFO, managed the preparation and dissemination of half-yearly budgets, monthly/fortnightly forecasts, and financial reports across countries, customers, and divisions for senior management• Translated analysis results on Operational KPIs and Financial P&Ls into actionable insights and recommendations to BU Finance Head.• Served as the primary interface between CFOs and Client managers, responsible for contract and project management, financial performance analysis, and IFRS-compliant accounting treatment• Ensured alignment of account financial forecasts for Order Entry, pipeline projects, External revenue, and Project Margin with business trends• Conducted balance sheet reviews focusing on Deferred Income, Accrued Revenue and Expenses, Aged Debt, and Accounts Payables to mitigate risks and improve Cash Flow• Prepared various MI reports, including Commercial Dashboard, CBR (Client Business Review), CAPEX Forecast, Working Capital, Billing Outlook, and ad-hoc reports, facilitating timely and accurate decision-making• Compiled audit reports and addressed queries from Auditors, ensuring compliance and transparency.

• Managed month-end financial close for HP's Managed Print Services in Europe and Africa• Compiled Revenue and Cost of Sales forecasts by country, tracked against Actuals with clear explanations for variances• Prepared and submitted annual budgets and monthly forecasts.• Produced Contra Revenue reports for Europe and Asia Pacific, offering detailed insights for better management of Contra spending.

Part of a team responsible for managing corporate card details for employees, conducting quality checks, approving payments, and delivering Monthly Service Review reports to management.

• Key player in Month-End financial close activities including preparing and posting of journal entries for payroll, accruals, pre-payments, re-class and amortizations; GL Account Reconciliation; Review of P&L account with commentaries to the variance• Compliance with Sarbanes-Oxley related controls for Journal Entries and Reconciliation.

• Complete finance and accounting support involving month-end journal entries, fixed asset capitalization, Oracle Financials payroll processing, staff full and final settlements, supplier account reconciliation, payment management based on aging, bank reconciliation, intercompany reconciliation, maintenance of petty cash payments, and preparation of Management Financial Reports with analysis and commentary on Actuals vs Budget variances.