Senior Finance Analyst

hace 2 semanas


Zaragoza, España Orange Business A tiempo completo

. 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


  • Senior Finance Analyst

    hace 4 semanas


    Zaragoza, Zaragoza, España Orange Business A tiempo completo

    About the RoleAs a Senior Finance Analyst at Orange Business, you will be responsible for performing centralized P&L analyzes for the Finance community and sharing outcomes. This role requires a strong understanding of finance, including controlling, accounting, and consolidation, as well as experience with financial systems.Key ResponsibilitiesPerform...

  • Senior Finance Analyst

    hace 2 meses


    Zaragoza, España Expedia Group A tiempo completo

    .Senior Finance Analyst - Commercial ProgramsIf 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.Are you...

  • Senior Finance Analyst

    hace 2 meses


    Zaragoza, 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...

  • Senior Finance Analyst

    hace 2 semanas


    Zaragoza, España Expedia 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. Are you interested in a commercially focused, business...

  • Senior Finance Analyst

    hace 3 semanas


    Zaragoza, España Expedia 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. Are you interested in a commercially focused, business...


  • Zaragoza, Zaragoza, España Ferrovial A tiempo completo

    Senior Infrastructure Investment AnalystAt Ferrovial, we are looking for an experienced Senior Infrastructure Investment Analyst to join our team. This role will involve developing valuation models and conducting investment analysis to drive decision-making processes. The ideal candidate will have a strong interest in investment analysis and project finance,...

  • Senior Market Analyst

    hace 4 semanas


    Zaragoza, Zaragoza, España Robert Walters Spain A tiempo completo

    Job Title: Senior Market AnalystJob Summary:Robert Walters Spain is seeking a Senior Market Analyst to join our team in Madrid. As a Senior Market Analyst, you will be responsible for maximizing the company's profitability through effective management of gas buying and selling operations and managing associated risks through derivative transactions.Key...


  • Zaragoza, España Expedia Group 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...


  • Zaragoza, España Expedia Group 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...


  • Zaragoza, España Jones Lang Lasalle Ip, Inc. A tiempo completo

    .JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world-class services, advisory, and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers, and to find a place where they...

  • Finance Analyst

    hace 2 meses


    Zaragoza, España Expedia Group 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.We are looking for a highly motivated Finance Analyst to...

  • Sap Finance Analyst

    hace 2 meses


    Zaragoza, España Neoris A tiempo completo

    We are NEORIS! As a digital accelerator, we help companies step into the future! Currently, we are looking for a SAP Finance Analyst.What will you be doing?The SAP Finance Analyst will have a strong functional background and will be proficient in Financial Accounting including Accounts Receivable and Accounts Payable. They will be joining a global SAP S/4...


  • Zaragoza, España Ebury A tiempo completo

    .Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.Senior Security Operations AnalystMadrid Office - Hybrid: 4 days in the office, 1 day working from homeAs a...

  • Mxt94 Hq

    hace 1 mes


    Zaragoza, España Jobandtalent A tiempo completo

    .We are looking for a Strategic Finance Analyst for our Finance headquarters. The ideal candidate will excel at financial modeling, preparing materials for the Board of Directors, and developing sensitivity scenarios for C-level executives.This role will involve working on Job&Talent's global Business Plan as well as supporting opportunistic M&A...

  • Data Analyst

    hace 4 semanas


    Zaragoza, Zaragoza, España Ebury A tiempo completo

    Ebury is a leading FinTech firm that offers a range of innovative products and services, including FX risk management, trade finance, currency accounts, international payments, and API integration.We are seeking a skilled Data Analyst to join our Finance domain and contribute to the development and maintenance of Ebury's Data Platform.The successful...


  • Zaragoza, España Amadeus A tiempo completo

    .GRC Solutions Senior Analyst - Archer IRM GRC Solutions Senior Analyst - Archer IRM Job Title Job Title GRC Solutions Senior Analyst - Archer IRMSummary of the roleThe GRC (Governance, Risk and Compliance) Solutions Senior Analyst is responsible for defining, building, delivering, and maintaining Risk Management applications in alignment with the Amadeus...


  • Zaragoza, España Amadeus A tiempo completo

    .GRC Solutions Senior Analyst - Archer IRM GRC Solutions Senior Analyst - Archer IRM Job Title Job Title GRC Solutions Senior Analyst - Archer IRMSummary of the role The GRC (Governance, Risk and Compliance) Solutions Senior Analyst is responsible for defining, building, delivering, and maintaining Risk Management applications in alignment with the Amadeus...


  • Zaragoza, España Gsk Group Of Companies A tiempo completo

    .Hello. We're Haleon, a new world-leading consumer health company. Together, we're improving everyday health for billions of people.By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltadol, Theraflu, Otrivin, and Multicentrum - through a unique combination of deep human understanding and...


  • Zaragoza, Zaragoza, España Goodman Masson A tiempo completo

    Job Title: Senior Leveraged Finance ExecutiveAbout the Role:Goodman Masson is seeking a highly skilled Senior Leveraged Finance Executive to join our team in Madrid. As a key member of our Leveraged Finance team, you will be responsible for managing the day-to-day execution of live deals, leading internal processes, and driving marketing activity. Key...


  • Zaragoza, España Lime A tiempo completo

    .Global Operations Senior Analyst, Fleet Accounting Lime is the world's largest shared electric vehicle company. We're on a mission to build a future where transportation is shared, affordable and carbon-free. Our electric bikes and scooters have powered 400+ million rides in 250+ cities on 5 continents, replacing an estimated 100+ million car trips. Named a...