Akkodis, is a global leader in the engineering and R&D market that is leveraging the power of connected data to accelerate innovation and digital transformation.
With a shared passion for technology and talent, 50,000 engineers and digital experts deliver deep cross-sector expertise in 30 countries across North America, EMEA and APAC. Akkodis offers broad industry experience, and strong know-how in key technology sectors such as mobility, software & technology services, robotics, testing, simulations, data security, AI & data analytics. The combined IT and engineering expertise brings a unique end-to-end solution offering, with four service lines Consulting, Solutions, Talents and Academy to support clients in rethinking their product development and business processes, improve productivity, minimize time to market and shape a smarter and more sustainable tomorrow. Akkodis is part of the Adecco Group.
Akkodis is a commercial brand under which both AKKA and Modis entities operate.
Budgeting & Forecasting
- Lead financial planning & budgeting process aligned with business objectives & management guidelines
- Develop budgets for the departments & Business Lines
- Prepare & Monitor monthly Rolling forecasts for timely identificaton of potential budget variances to support planning and decision-making
- Work closely with Business Managers and other functions to collect the needed data for budgeting and forecasting
Monthly closing, Analysis & Reporting
- Drive month-end closings in collaboration with the Team
- Analyze variances between actual and budgeted / forecasted / Last Year financial performance & provide financial insights to support strategic decision-making
- Work closely with other departments to ensure accuracy and consistency of figures
- Ensure correct and timely completion the Group, Management and Departmental Reporting on a monthly basis
- Provide support to Business Teams with accurate data for contract renewals and negotiation
- Ensure timely update & maintenance of Dashboards
- Conduct financial analysis to identify areas for improvement and cost-saving opportunities
- Drive the follow-through of issues
Process, Controls & Compliance
- Develop, implement and maintain internal financial controls and procedures to safeguard company assets
- Conduct control assurance reviews to ensure compliance with financial regulations and internal policies
- Participate in process re-engineering initiatives to streamline processes and improve efficiency
- Support digital transformation and automation in financial reporting and controls
- Support in the preparation of Financial, Quality & Internal audits.
Project & Contract Financial Management & Reporting
- Track and manage financial aspects of client contracts and consulting projects, ensuring profitability and compliance with contract terms
- Prepare and validate reforecasst of Sales, GM and Cost Variance with Project Manager on monthly basis
- Analyze project profitability, ensuring that margins and cost estimates are aligned with financial goals
- Highlight any potential project cost impact and recommend corrective actions
- Implement cost-control measures to optimize project profitability
Team Management
- Team development and management
Qualifications / skills
- Bachelor's or Master's degree in Business, Finance, Accounting, or related fields.
- 6-8 years of experience in similar role
- Strong understanding of financial principles, risk management, and compliance.
- Experience in ERP systems, financial reporting, budgeting, and business analysis.
- Advanced Excel skills for data analysis, financial modeling and automation
- Advanced knowledge of MS Office Suite
Soft Skills
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills
- Attention to detail and accuracy
- Ability to work under pressure and meet deadlines
- Collaboration and teamwork
- Adaptability and flexibility in a dynamic business environment
ERP
