Finacial Controller Lead

1 week ago

Bucharest, Bucureşti, Romania Orange Full time €104,000 - €130,878 per year

Locul de muncă: Bucharest

Have you been giving a thought to your professional growth, lately? How would you like to continue to experience #LifeAtOrange, while developing new skills and performing on that new job that's on your mind?

What we're looking for

Controlling, Financial Planning & Analysis team in Orange is a dynamic team acting in the world of Finance while being a valuable partner for business. We are looking for a curious talented Controlling Leader to join our team.

What you'll be doing

Financial Analysis & Reporting:

  • Prepare and publish timely monthly financial reports, highlighting variances, trends and actionable insights
  • Manage end-to-end controlling reporting activities, ensuring data accuracy and completeness
    •
  • Oversee Management P&L /New P&L/ any other format processes, including the development and validation of allocation keys for cost and revenues distribution
  • Data Management & Tools & Automation
  • Design and maintain standardized Excel and PowerPoint templates for monthly follow-ups, forecasts and business reviews. Translate the traditional formats into digital dashboards capitalizing on data & AI capabilities
  • Enhance efficiency by automating routine reporting processes using tools such as: Artificial Intelligence (AI)/ Robotic Process Automation (RPA)
  • Identify opportunities for process improvement within the finance function to reduce manual effort and improve data accuracy

Performance Analysis

  • Perform year-over-year (YoY) and actual vs. budget/target comparisons to track performance against objectives
  • Conduct in-depth financial analysis to identify trends, variances, and opportunities or risks (e.g., cost optimization, revenue growth)
  • Perform root-cause (by drivers) analysis for budget deviations and recommend corrective actions

Budgeting, Forecasting & Strategic Planning

  • Collaborate with operational teams to develop annual budgets and rolling forecasts using one of: Bottom-up/ Zero-based/Top-down approaches
  • Monitor adherence to budgets and provide detailed variance analyses with recommendations for corrective measures.

What you need to know/have

  • Experience: min 2 years in controlling business partner, performance position or similar
  • Business analysis & modelling, forecasting
  • Reporting techniques (i.e. dashboard, reports, trends, graphs, etc.)
  • Knowledge of end-to-end controlling activities and processes
  • Understanding of finance and accounting fundamentals
  • English language - fluent; French is considered a plus
  • Planning and organizational skills
  • Analytical thinking, critical thinking
  • Influence and persuasion in transversal relations
  • Management reporting & presentation skills, able to translate operational drivers into financial KPI's
  • Dynamic, proactive attitude, adaptability and curiosity
  • RPA & Data & AI is a plus
  • Business/finance/economics/ or related areas graduate; post-graduate qualification in these areas is a plus

Apply and let's talk about it 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.

  • Lead Finance Internal Control @ Bank

    2 weeks ago

    Bucharest, Bucureşti, Romania ING Full time €60,000 - €80,000 per year

    MissionThe lead has the responsibility of the management and oversight of ING's Global Sarbanes Oxley Act (SOX) and Finance Internal Control Frameworks. He/she is responsible for translating the framework, methodology, policies and procedures to support enterprise-wide compliance. Also, plays a critical role in translating the Finance Control Enhancement...

  • Country Controller

    1 week ago

    Bucharest, Bucureşti, Romania OX2 Full time €70,000 - €120,000 per year

    We're Hiring:Country Controller Location:Bucharest, Romania PositionType: Full-time | PermanentAt OX2, your work will make a lasting impact. We are committed to accelerating access to renewable energy, thereby powering the great shift toward a sustainable future.Join OX2 and be part of a team driving meaningful progress while advancing your career. Let's...

  • Business Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania GXO Logistics, Inc. Full time €104,000 - €130,878 per year

    Logistics at full potentialGXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a...

  • Senior Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania AutoWallis Full time 104,000 - 130,878 per year

    Would you like to participate in the development and operation of the leading mobility service provider in Central and Eastern Europe?AutoWallis Distributionis the largest member of the AutoWallis Group, listed in the premium category of the Budapest Stock Exchange, with the largest sales revenue, which handles the wholesale of Alpine, BYD, Dacia, Farizon,...

  • Financial Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania AZGROUPPROD Full time €104,000 - €130,878 per year

    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz...

  • Financial Controller

    1 week ago

    Bucharest, Bucureşti, Romania Allianz Services Full time €104,000 - €130,878 per year

    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz...

  • Functional Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania Allianz Insurance Full time €60,000 - €80,000 per year

    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz...

  • Financial Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania Sephora Full time €40,000 - €60,000 per year

    Are you aSenior Accountantready to take the next step? Sephora Romania is looking for a motivated and detail-oriented finance professional to grow into the role of Financial Controller. This is the perfect opportunity if you're ready to expand your responsibilities and broaden your expertise. Bring your experience, curiosity, and ambition, and we'll provide...

  • Financial Controller

    2 weeks ago

    Bucharest, Bucureşti, Romania XFactor Talent Full time €60,000 - €80,000 per year

    Job Title: Finance ControllerLocation: Bucharest, RomaniaIndustry: Waste ManagementAbout our client:Our client is a visionary Romanian company, specialized in advanced waste management. Theyaim to lead the transformation towards a circular and sustainable society. With innovativetechnologies and dedicated team, they bring a positive change, protecting the...

  • Internal Controls Manager

    2 weeks ago

    Bucharest, Bucureşti, Romania Mondelēz International Full time €104,000 - €130,878 per year

    Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...