O

Central Controlling Lead

Adaugat: Azi

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Companie :
Orange
Functia Jobului :
Alte functii
Industrie :
IT si telecomunicatii
Locatie :
Bucuresti
Tip job :
Program Full Time
Nivel experienta :
Junior
Vechime :
1 - 2 ani
Descriere:


How would you like to work in IT & Communication, toying with cutting edge technologies and enjoying your life? Come closer to
Orange.
What We’re Looking For
We are seeking for people who:

  • Have strategic, analytical and long-term thinking
  • Are comfortable performing ad hoc financial analysis using data reporting tools
  • Have maturity in interfacing with different business segments
  • Leads, provide guidance and support to improve budget control and forecasts to partnership directors.
  • Demonstrated ability to think independently and recommend best practices.
  • Meet deadlines and target for monthly/quarterly/annual deliverables
  • Combine your professional competency with an ability to develop new ideas, and creative solutions: you also have a track record of implementing these to great effect,
  • Are able to work in transversal projects and activities with different teams
  • Have very good planning and organizational skills and is an organized multitasker: you priority your workload, enabling you to meet tight deadlines, while achieving results, especially in a fast-paced, high-growth environment
  • Are able to work in a (sometimes) stressful environment and are able to respect deadlines and track the issues until they are resolved
  • Have the ability to see the big picture and are able to translate operational drivers into financial KPI’s
  • Have good communication skills and show flexibility in relation to other people
  • Manage time effectively, focus to customers and have good management reporting & presentation skills
  • Want to have fun and create new experiences with a great team

What You’ll Be Doing

  • Contributes to the target setting process by centralizing quantitative information (hypotheses recorded in EPM Dragon, other available indicators) and qualitative information (external environment analysis, comments for variations, opportunities, and risks, etc.) in templates used locally or in communication with the group.
  • Responsible for implementing/reviewing new performance measurement formats – new P&L and management PL.
  • Part of the center of excellence for financial management and accounting standards and norms, contributing to the implementation and use of performance projects and systems, implementing program initiatives according to established deadlines.
  • Contributes to the translation of business models into financial accounting regulations and to creating a common understanding of the interdependencies between commercial and operational points of view and pure financial opinion.

This Role Contains Activities Like

  • Responsible for the accuracy of the information provided within the Controlling & Financial Planning & Analysis team, within the Orange Romania organization, the Central Financial Department of the Group, as well as the Executive Committee of the company
  • Contributes to the approval process of purchase orders for the area of responsibility (including performance, analysis, and presentation)
  • Part of the center of excellence for financial management and accounting standards and norms, contributing to the implementation and use of performance projects and systems; implementing program initiatives according to established deadlines
  • Contributes to the translation of business models into financial accounting regulations and to create a common understanding of the interdependencies between commercial and operational points of view and pure financial opinion
  • Identifies the fastest way to implement digital reports for company performance, builds the digitalization plan for the area of responsibility and ensures its implementation according to the established dates
  • Designs and performs internal control activities on processes, activities and on the accuracy of financial reports and presentations
  • Contributes to the target setting process for the area of responsibility (hypothesis collection, critical and business analysis of hypotheses, presentation)
  • Contributes to the creation of the mid-month financial performance estimation process (including analysis and presentation).

What You Need To Know/have

  • This position requires at least 2 years of experience as controlling business partner or similar
  • Relevant experience in strategic & major projects
  • University degree in Finance / Economics / Business Data Analysis/ Business, or any similar discipline with a clear analytical bias
  • Knowledge of end-to-end controlling activities and processes
  • Business analysis & modelling knowledge
  • Business process improvement
  • Demonstrable financial acumen, including deep familiarity with variance analysis, as well as in root cause data interpretation
  • Forecasting, modelling & simulation knowledge
  • Reporting techniques (i.e. dashboard, reports, trends, graphs, etc.)
  • Experienced with large-scale data mining and reporting tools; you can provide recommendations for strategic decision-making
  • Business acumen: understanding of a telecom operators’ business, operational processes
  • Awareness of relevant legislative requirement
  • Advanced level proficiency in Excel (macros, pivots, lookups and more) and Power Point is a must.
  • English and Romanian advanced verbal and written skills; French is considered a plus

What’s In It For You

  • Performance Bonuses – based on your results & the company’s;
  • Electronic Meal Tickets - as you imagine;
  • Medical & Life insurance for you - facilities for your family, too;
  • #WFH & Flexible hours;
  • Professional GSM subscription;
  • Personal GSM subscription, also [because we believe in communication!];
  • Special grants on Smartphones & devices; discounts for Orange products & services;
  • Development Platforms - Orange Learning, Trainings, Career Counselling, Coaching & Career plan mentoring;
  • Wellbeing Programs – we support your Zen;
  • & more!

Come & work for a #TopEmployer company. You could be part of an organization where great colleagues and team spirit support your professional development.
Apply and let’s have a remote-talk.
At Orange, you can.
We encourage all candidate profiles, regardless of gender, age, race, citizenship, ethnicity, color, language, religion, social origin, genetic traits, sexual orientation, permanent or temporary disability, nationality, political choice, social category or social origins, situation or family responsibility, belonging to a disadvantaged category, membership or trade union activity.
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