Strategic Finance Leader

hace 1 día


Madrid, Madrid, España Orange Business A tiempo completo

About Orange Business

As a global leader in international communication solutions, Orange Business empowers its customers to focus on strategic initiatives. With extensive experience and knowledge in global communication solutions, Orange Business ensures that its customers receive a consistent, global solution wherever they do business.

About the Role

You will be responsible for performing centrally P&L analyzes for the Finance community and sharing outcomes. Key responsibilities include:

  • Performing centrally analyses (e.g., on One Truth Costing) and sharing outcomes with the Finance community across the Finance organization
  • Performing centrally monthly & ad hoc analyses
  • Early identification of issues through proactive analyses
  • Performing impact assessments and checks within change management processes (corrections, evolutions)
  • Monitoring data quality
  • Animating quarterly One Truth Costing profitability review with CFO and Heads of Finance
  • Collaborating with stakeholders & being the first point of contact for Finance users
  • Day-to-day communication with users (e.g., question/answers, releases/data availability, update plazza)
  • Organizing and co-animating monthly calls with stakeholders to explain impact of changes, non-allocated costs, actions to be taken, improvements to be implemented
  • Managing out-of-cycles (proposal, assessment, testing, validation with business...)
  • Training and supporting users, e.g., how to use tools & reports
  • Collaborating with the communities of business experts and solution experts
  • Supporting business experts with evolution process: conception preparation, impact assessments, test of implementation...
  • Alignment on Run activities
  • Change management process collaboration

About You

To succeed in this role, you should have:

  • A Master's degree in accounting or Finance or equivalent
  • At least 10 years' experience within Finance
  • 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

Additional Information

The estimated salary for this position is around $120,000 - $150,000 per annum, depending on location and experience. If you are interested in joining an international growing team, we encourage you to apply. We offer equal employment opportunities and do not discriminate based on age, gender, race, ethnic origin, sexual orientation, gender identity, religion/belief, national origin, marital status, disability, or veteran status.



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