Senior Finance Analyst
hace 1 semana
Company mission statement
Orange Business manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166 countries and territories, ensure that our customers receive a consistent, global solution wherever they do business.
About the role
As senior financial analyst within Mutualized Analyses & Support team, you will be responsible to perform centrally P&L analyzes for Finance community and spread outcomes.
You will oversee the following:
- Perform centrally analyses¿(ex: on One Truth Costing) and share the outcome with Finance community across Finance organization:
- Perform centrally monthly & ad hoc analyses,
- Early identification of issues'through proactive analyses
- Perform impact assessment and checks within change management processes (corrections, evolutions)
- Monitor data quality.
- Animate quarterly One Truth Costing profitability review with CFO and Heads of Finance
- Collaborate with stakeholders¿& be the first point of contact for Finance users:
- Day to day Communication with users (ex: question/answers, releases/data availability, update plazza)
- Organize and co-animate monthly calls with stakeholders to explain impact of changes, non-allocated costs, actions to be taken, improvements to be implemented.
- Manage out of cycles (proposal, assessment, testing, validation with business...)
- Train and support users, ex: how to use tools & reports.
- Collaborate with the communities of business experts and solution experts:
- Support of business experts with evolution process: conception preparation, impact assessments, test of implementation...
- Alignment on Run activities
- Change management process collaboration
Find example of concrete activities and deliverables you will handle:
- Support level 1 for One truth costing, level 2 for France & Marketing
- Answering users' questions around One truth costing (cost, gross margin) and supporting users for their analyses
- Monthly sessions with Users
- Main point of contact for P&L France & Marketing: ¿
- Publication analyses on Out of Cycles, Change Cycles impacts
- Backup for One truth costing on Compte Orange and France Entreprise
About you
Education:
- Master's degree in accounting or Finance or equivalent is expected.
Experience:
- At least 10 years' experience within Finance
- You have a good overall understanding of Finance (controlling, accounting, consolidation) and its financial systems.
- Knowledge of IBM Planning analytics, PowerPivots, Oracle applications, PowerBI is a plus.
Soft Skills:
- You are reliable.
- Strong collaboration skills (communicate/listen) to collect, understand stakeholders needs and prioritize requests, and communicate effectively.
- Good team player, with ability to act as individual practitioner.
- Strong capabilities to structure, organize, you are rigorous.
- With hands on and can-do attitude.
Languages:
- Excellent written and verbal communication skills (English and French)
Additional information
Interested to be part of an international growing team? Join us
Equal Employment Opportunity
Orange Business is an Equal Opportunity Employer. We are committed to a diverse workforce and do not discriminate on the basis of age, gender, race, ethnic origin, sexual orientation, gender identity or gender expression, religion/belief, national origin, marital status, disability or veteran status.
Awards #J-18808-Ljbffr
-
Senior Commercial Finance Analyst
hace 6 meses
Madrid, España dentsu A tiempo completoDentro del equipo de Dentsu Madrid buscamos un Senior Commercial Finance Analyst. La misión del puesto será realizar y apoyar las actividades de reporte financiero estándar y control de mayor riesgo requeridas cada mes, trimestre y fin de año, así como supervisar la ejecución de actividades de menor riesgo. Job Title: Senior Commercial Finance...
-
Senior Finance Analyst
hace 6 meses
Madrid, España Edrington A tiempo completo**Requisition Id**:2005**Location**:Madrid, ES, 28043About Edrington Edrington’s vision is to give more by crafting exceptional ultra-premium spirit brands. The Macallan is our central focus, supported by Highland Park and The Glenrothes in the fast-growing single malt category and Naked Malt in the blended malt category. Our portfolio is completed with...
-
Senior Finance Analyst
hace 4 semanas
Madrid, España Orange Business A tiempo completo.Company mission statementOrange Business manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166...
-
Madrid, España Amazon A tiempo completoSenior Finance Analyst, International Emerging Stores Payments FinanceJob ID: 2658059 | Amazon Australia Company Pty Ltd - P36Amazon seeks a Senior Finance Analyst to play a key business partner role on the International Emerging Stores Payments (IESP) Finance team, primarily supporting Amazon's Australia Payment business, including Cobranded Credit Card,...
-
Senior Finance Analyst
hace 3 meses
Madrid, España Expedia, Inc. A tiempo completo.If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the...
-
Madrid, España Amazon A tiempo completoSenior Finance Analyst, International Emerging Stores Payments Finance Job ID: 2658059 | Amazon Australia Company Pty Ltd - P36Amazon seeks a Senior Finance Analyst to play a key business partner role on the International Emerging Stores Payments (IESP) Finance team, primarily supporting Amazon's Australia Payment business, including Cobranded Credit Card,...
-
Madrid, España Amazon A tiempo completoSenior Finance Analyst, International Emerging Stores Payments Finance Job ID: 2658059 | Amazon Australia Company Pty Ltd - P36Amazon seeks a Senior Finance Analyst to play a key business partner role on the International Emerging Stores Payments (IESP) Finance team, primarily supporting Amazon's Australia Payment business, including Cobranded Credit Card,...
-
Madrid, España Amazon A tiempo completoSenior Finance Analyst, International Emerging Stores Payments Finance Job ID: 2658059 | Amazon Australia Company Pty Ltd - P36 Amazon seeks a Senior Finance Analyst to play a key business partner role on the International Emerging Stores Payments (IESP) Finance team, primarily supporting Amazon's Australia Payment business, including Cobranded Credit Card,...
-
Madrid, España Amazon A tiempo completo.Senior Finance Analyst, International Emerging Stores Payments Finance Job ID: 2658059 | Amazon Australia Company Pty Ltd - P36 Amazon seeks a Senior Finance Analyst to play a key business partner role on the International Emerging Stores Payments (IESP) Finance team, primarily supporting Amazon's Australia Payment business, including Cobranded Credit Card,...
-
Madrid, España Amazon A tiempo completoSenior Financial Analyst, Australia Operations FinanceJob ID: 2790218 | Amazon Commercial Services Pty LtdEmbark on a Thrilling Journey as Amazon's Senior Finance Analyst, Driving Operational Excellence and Strategic Insights!Are you a financial wizard with a passion for driving operational transformation? Amazon's Fulfillment Network is seeking an...
-
Madrid, España Amazon A tiempo completoSenior Financial Analyst, Australia Operations FinanceJob ID: 2790218 | Amazon Commercial Services Pty LtdEmbark on a Thrilling Journey as Amazon's Senior Finance Analyst, Driving Operational Excellence and Strategic Insights!Are you a financial wizard with a passion for driving operational transformation? Amazon's Fulfillment Network is seeking an...
-
Madrid, España Amazon A tiempo completoSenior Finance Analyst, International Emerging Stores Payments FinanceJob ID: 2658059 | Amazon Australia Company Pty Ltd - P36Amazon seeks a Senior Finance Analyst to play a key business partner role on the International Emerging Stores Payments (IESP) Finance team, primarily supporting Amazon's Australia Payment business, including Cobranded Credit Card,...
-
Senior Finance Analyst, Eu Amazon Logistics
hace 3 semanas
Madrid, España Amazon A tiempo completo.Senior Finance Analyst, EU Amazon Logistics Job ID: 2656111 | Amazon UK Services Ltd. - A10*** This role can be based either in London, UK or Madrid, Spain ***Have you ever ordered a product on Amazon and, when the box arrived, you wondered how it got to you so fast? Have you wondered where it came from and how much it cost Amazon to deliver it to...
-
Madrid, España Amazon A tiempo completoSenior Finance Analyst, International Emerging Stores Payments FinanceJob ID: 2658059 | Amazon Australia Company Pty Ltd - P36Amazon seeks a Senior Finance Analyst to play a key business partner role on the International Emerging Stores Payments (IESP) Finance team, primarily supporting Amazon's Australia Payment business, including Cobranded Credit Card,...
-
Madrid, España Amazon A tiempo completoSenior Finance Analyst, International Emerging Stores Payments Finance Job ID: 2658059 | Amazon Australia Company Pty Ltd - P36 Amazon seeks a Senior Finance Analyst to play a key business partner role on the International Emerging Stores Payments (IESP) Finance team, primarily supporting Amazon's Australia Payment business, including Cobranded Credit Card,...
-
Senior Commercial Finance Analyst
hace 4 meses
Madrid, España Dentsu A tiempo completoDentro del equipo de Dentsu Madrid buscamos un Senior Commercial Finance Analyst . La misión del puesto será realizar y apoyar las actividades de reporte financiero estándar y control de mayor riesgo requeridas cada mes, trimestre y fin de año, así como supervisar la ejecución de actividades de menor riesgo.Job Description:Genera resultados precisos y...
-
Corporate Finance Senior Analyst
hace 3 meses
Madrid, España Eranovum A tiempo completoWe are looking for a** Corporate Finance Senior Analys**t to join our team. Purpose will be to analyse key business performance metrics and identifying internal organic performance improvement opportunities. Additionally, you will work with the Business Development teams to assess opportunities and provide a comprehensive investment decision recommendation....
-
Senior Financial Analyst, Eu Central Operations Finance
hace 4 semanas
Madrid, España Engineeringuk A tiempo completo.Senior Financial Analyst, EU Central Operations FinanceDESCRIPTIONAs a Senior Finance Analyst, you'll give us the visibility we need to drive Amazon forward. Finance teams are a constant adviser to the business. When our finances and program performance are optimized, we can keep delivering an excellent experience for our customers and find new ways to...
-
Senior Structured Finance Credit Analyst Leader
hace 3 semanas
Madrid, Madrid, España Fitch Group, Inc. A tiempo completoAbout Fitch Group, Inc.Fitch Group, Inc. is a global leader in credit ratings and research. Our mission is to provide investors with accurate and unbiased credit opinions.Our OpportunityWe are seeking an experienced Credit Analyst to join our European Structured Finance team in Madrid. As a Senior Structured Finance Credit Analyst Leader, you will be...
-
Dynamics Finance Business Analyst
hace 6 meses
Madrid, España Catch Resource Management Ltd A tiempo completoJob Ref: J17966 - SC **Dynamics Finance Business Analyst**: - Madrid, Spain - £39.5k - 48.3k per year - Permanent - Dynamics 365 **Dynamics Finance Business Analyst - **Dynamics AX Business Analyst, D365 Finance Business Analyst, ERP Business Analyst, Business Analyst, Dynamics AX, Dynamics 365, D365 F&O, D365 FO, Functional Analyst, Functional...
