Financial Controller with French

Description du poste:

votre rôle

Orange Bank Activities:

* Manage the monthly closing process, including validation of orders, tracking receipts, and preparing monthly provisions.
* Monitor expenses related to overhead, IT, personnel, restructuring, and real estate.
* Track PSE consumption and analyze budget variances for Corporate Controlling.
* Extract data from OFusion for Magnitude reporting.
* Prepare monthly reports and provide operational support to budget stakeholders.
* Contribute to budget development for various expense categories, aligning with targets set by General Management.
* Update forecasts for Q3F, HLF, and strategic planning.
DI2E Activities:

* Establish provisions and inject them into OFusion, following validation from the operational Finance Partner.
* Prepare presentation materials for the DTOF financial director.
* Present closing proposals and supporting documentation.
* Prepare result-related pages for the monthly Business Review.
* Develop trend-based budget modeling files (Q3F, budget, HLF).
* Amend forecasts based on feedback from operational teams.
* Input budget data into financial tools.

votre profil

* Solid knowledge of accounting and financial techniques, with experience in controlling.
* Strong analytical and synthesis skills. Proficiency in management applications (OFusion, Alcyone preferred), office tools (Excel, PowerPoint, Teams), and advanced Excel data modeling skills.
* A proactive approach to automation and new tools.
* Exceptional rigor and organizational skills.
* Excellent teamwork and communication skills, with the ability to interact effectively with diverse stakeholders and maintain diplomacy.
* A strong sense of responsibility and commitment to meeting deadlines.

salaire & avantages

* The opportunity to be part of a new and growing entity within a leading global telecommunications company.
* A challenging and rewarding role with exposure to diverse financial activities.
* A collaborative and supportive work environment.
* Opportunities for professional development and growth.
* The chance to contribute to the financial success of Orange Bank and DI2E.
* Competitive salary and benefits package.

entité

Are you a finance professional with a passion for analysis, reporting, and contributing to business success? Orange SA is seeking a Finance Business Support to join our dynamic GSP team, a newly created entity focused on providing top-tier financial services to various Group entities. You'll play a key role in supporting both Orange Bank and DI2E activities, collaborating with controlling departments to drive efficient financial management.

contrat

CDI, CDD