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Data Controlling Business Partner, 24 Months

16 minutes ago

Bucharest, Bucureşti, Romania Orange Full time

Our
Controlling Team
is looking for a new colleague to fill in our
Data Controlling Business Partner
vacant position within the team for the next
24 months

What We're Looking For
We are seeking for people who:

  • Have analytical and long-term thinking
  • Demonstrated ability to think independently and recommend best practices.
  • Meet deadlines and target for monthly/quarterly/annual deliverables
  • Are able to work in transversal projects and activities with different teams
  • Manages reports well and equally the relationship with colleagues and other entities.
  • Is able to work on cross-cutting projects and carry out activities with different teams;
  • Have good communication skills and show flexibility in relation to other people
  • Are able to work in a (sometimes) stressful environment and are able to respect deadlines and track the issues until they are resolved
  • Have excellent planning, organization and monitoring skills,
  • Good understanding in interpretation of complex issues, a good management reports and presentation skills

Responsibilities
What you'll be doing:
Main Responsibilities Are To

  • Assure support & follow the implementation of Business Intelligence Solutions (IBM Planning&Analytics application - Dragon)
  • Represent the single point of contact for Group Central Finance Department in respect of Dragon and other Group applications and point of contact for transversal projects that involve Finance.
  • Controlling & Financial Planning Internal Database development and maintenance as a source for Digitalization program
  • Design, develop and integrate data from various resources, manage big data, ETL packages, cubes, dashboards and analytical reports
  • Contribute to implementing the company and Finance strategy for value creation, digitalisation and service delivery model
  • Coordinate the interface with IT dpt. in order to implement new reports & define Controlling detailed requests
  • Evaluate, plan, coordinate and control the development of the new projects within the area
  • Contribute to the digital RPA program across company

This Role Contains Activities Like

  • In charge of delivery and implementing automated reports in Dragon as required by Group (including MPL), Controlling & management
  • Dragon business administration: assure contact with group for level 2/3 support, repository updates
  • determines the functional requirements, evolution needs (systems, processes, reports), propose solutions to controlling requests and assure their implementation in Dragon application,
  • responsible for in time submission of ORO packs in Magnitude (Closing & Budget) in close relationship with Accounting & Controlling teams
  • responsible of actual data reporting flow support (from ERP to Magnitude),
  • Delivery of consolidated reports for Actual and Budget in close relationship with Controlling specialist
  • Adapting current reports to Business needs as required by Controlling team including support for Dragon reports development,
  • Team support in Closing, Audit, Budget – update of reports & analyses variations

Requirements
What you need to know/have

  • This position requires at least 2 years of experience in similar areas
  • Business/finance/economics/IT or related areas graduate, post-graduate qualification is a plus
  • Design and architecture database knowledge
  • Knowledge of PL/SQL
  • Knowledge of end-to-end controlling activities and processes
  • Business acumen: understanding of a telecom operators' business, operational processes
  • Understanding of finance and accounting fundamentals
  • Project & process management
  • Business analysis & modelling
  • Business process improvement
  • Reporting techniques (i.e. dashboard, reports, trends, graphs, etc).
  • English language - fluent; French is considered a plus

What's In It For You

  • Performance Bonuses – based on your results & the company's;
  • Loyalty Bonuses, if you extend your stay;
  • Electronic Meal Tickets - as you imagine;
  • Medical & Life insurance for you - facilities for your family, too;
  • WFH & Flexible hour;
  • 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

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.