Finance Analyst Partner with French

Descrizione del lavoro:

votre rôle

* Closing Support:

Prepare financial documents, reconcile data between tools, verify consistency of amounts, communicate statements to managers for adjustments, manage SAP Magnitude packages, extract Oracle Fusion ledgers, and perform monthly intercompany analysis.

* Proforma & Scope Transfers

Identify topics for proforma integration, organize meetings to gather information, validate data with stakeholders, prepare summary sheets (IBM Planning Analytics and SAP Magnitude), check impacts across tools, and perform monthly reconciliations.

* Tools Alignment

Conduct consistency checks across tools, coordinate with operational controllers to correct discrepancies, ensure alignment between IBM Planning Analytics and SAP Magnitude for actuals, proforma, and budget, and manage adjustments between tools.

* Intercompany Reconciliations

Detect intercompany gaps through data exports, collaborate with controllers to resolve discrepancies, and ensure timely corrections for actuals, budget and forecast.

* Budgeting & Forecast Tools

Animate and coordinate the budgeting process, supervise dataflows and accuracy, maintain BudCompare tool, update referential changes, and support budget and forecasting tool development (specifications, testing).

* Actuals Tools

Monitor monthly dataflows, maintain ActualsCompare tool, update referential changes, and assist in tool enhancements and testing.

* Reporting & Digitalization

Prepare and automate regular reports using IBM Planning Analytics and SAP Magnitude and contribute to digitalization and process improvement initiatives.

votre profil

* Ability to communicate with a wide range of people (finance managers, other finance departments, cross-functional departments) in an international environment
* Customer and service oriented
* Readiness to work from Poland in a hybrid model, and to cooperate on a daily basis with operational teams.
* Organizational skills - ability to work as part of a team and in a project mode.
* Target oriented and autonomous
* Attention to detail and ability to meet deadlines
* Knowledge of accounting and financial principles
* Proficiency in Excel, PowerPoint, VBA; experience with PowerQuery and PowerBI
* Professional English and French
* A plus: Familiarity with SAP Magnitude and IBM IBM Planning Analytics
* Interest in automation (RPA)

salaire & avantages

* sharing thecosts of sports activities private medicalcare
* free language
* learning platform
* life insurance
* corporate products and services at discounted prices
* retirement pension plan
* no dress code
* extra social benefits
* holiday funds
* charity initiatives

entité

The mission of the Report to Value Creation (R2VC) Department within Orange is to fulfill the analytical and reporting requirements of our Finance and Performance partners across France and Europe. We are dedicated to providing accessible data, generating standardized financial statements and reports, delivering preliminary analyses, and upholding the highest standards of data integrity.

The Report to Value Creation (R2VC) department within Orange is responsible for meeting the analysis and reporting needs of Finance and Performance partners in France and Europe by providing them with data, producing standardized reports and statements, offering first-level analysis, and ensuring data quality.

We are recruiting a Finance Analyst Partner to join the Group Reporting and Management Cycle team, mainly responsible for controlling support activities for divisions central controlling teams. In coordination with the Controlling teams, other Finance & Performance partners (Central Group Controlling, operational divisions, other Group departments), and Global Support for Performance teams.

contrat

CDI, CDD
Eligible au télétravail