Financial Planning

7 days ago

Bucharest, Bucureşti, Romania Orange Full time 60,000 - 80,000 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 Financial Planning & Analysis Lead to join our team.

What you'll be doing

Financial Analysis & Reporting

  • Conduct end-to-end (E2E) financial analysis to support business decisions, including profitability assessments, cost analysis and Investments and variance reporting
  • Contribute and deliver monthly financial reports, to senior management and Orange Group
  • Identify key trends and variances in financial data, providing actionable insights to improve performance

Performance Analysis

  • Perform year-over-year (YoY) and actual vs. budget/target comparisons to track performance against objectives
  • Benchmark performance against industry standards or internal KPIs to ensure competitive positioning
  • Conduct in-depth financial analysis (including by drivers) to identify trends, variances, and opportunities or risks (e.g., cost optimization, revenue growth)

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
  • Prepare and present budget/forecast exercises and strategic plans to senior management and Orange Group Business Partnership
  • Act as a trusted advisor to business units by providing financial guidance on: Strategic initiatives/ Investment opportunities/ Cost management strategies.
  • Facilitate discussions with departments regarding financial performance, resource allocation, and operational efficiency Project Support & Strategic support
  • Support the evaluation of new business opportunities, capital expenditures, and investment proposals through detailed financial modelling
  • Collaborate with senior leadership to align financial plans with the organization's long-term strategic objectives

What you need to know/have

  • Business analysis & modelling, forecasting
  • Reporting techniques (i.e. dashboard, reports, trends, graphs, etc.)
  • Business acumen: understanding of a telecom operators business, operational processes
  • Change management knowledge
  • Knowledge of end-to-end controlling activities and processes
  • English language - fluent; French is considered a plus
  • Adaptability, curiosity
  • Planning and organizational skills
  • Analytical and long-term thinking
  • Influence and persuasion in transversal relations
  • Ability to see the big picture
  • Management reporting & presentation skills
  • Able to translate operational drivers into financial KPI's
  • Dynamic and proactive attitude
  • RPA & Data & AI 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.

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