Senior Finance Analyst

hace 1 semana

Barcelona, Barcelona, España Orange Business A tiempo completo

Orange Business is seeking a Senior Finance Analyst to join its Mutualized Analyses & Support team. The successful candidate will be responsible for performing centrally P&L analyzes for the Finance community and sharing outcomes.

Key Responsibilities:

  • Perform centrally analyses (e.g., on One Truth Costing) and share the outcome with the Finance community across the Finance organization.
  • Oversee the following:
    • 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 and be the first point of contact for Finance users:
    • Day-to-day communication with users (e.g., 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, e.g., 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.

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