Controlling Business Partner

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 Business Partner 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.

Forecasting

• 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 senior financial 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

You could be learning new tools, developing new skills, acquiring useful knowledge and continue to be #ProudToBeOrange.

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.