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About the project:
The mission of the Report to Value Creation (R2VC) Department within Orange is to fulfill the analytical and reporting requirements of our Finance and Performance partners across France and Europe. We are dedicated to providing accessible data, generating standardized financial statements and reports, delivering preliminary analyses, and upholding the highest standards of data integrity.
Mission and Key Activities
The Report to Value Creation (R2VC) department within Orange is responsible for meeting the analysis and reporting needs of Finance and Performance partners in France and Europe by providing them with data, producing standardized reports and statements, offering first-level analysis, and ensuring data quality.
We are recruiting a Finance Analyst Partne r to join the Group Reporting and Management Cycle team, mainly responsible for controlling support activities for divisions central controlling teams. In coordination with the Controlling teams, other Finance & Performance partners (Central Group Controlling, operational divisions, other Group departments), and Global Support for Performance teams.
Finance Analyst Partner with French
Main Responsibilities :
Closing Support: Prepare financial documents, reconcile data between tools, verify consistency of amounts, communicate statements to managers for adjustments, manage SAP Magnitude packages, extract Oracle Fusion ledgers, and perform monthly intercompany analysis.
Proforma & Scope Transfers Identify topics for proforma integration, organize meetings to gather information, validate data with stakeholders, prepare summary sheets (IBM Planning Analytics and SAP Magnitude), check impacts across tools, and perform monthly reconciliations.
Tools Alignment Conduct consistency checks across tools, coordinate with operational controllers to correct discrepancies, ensure alignment between IBM Planning Analytics and SAP Magnitude for actuals, proforma, and budget, and manage adjustments between tools.
Intercompany Reconciliations Detect intercompany gaps through data exports, collaborate with controllers to resolve discrepancies, and ensure timely corrections for actuals, budget and forecast.
Budgeting & Forecast Tools Animate and coordinate the budgeting process, supervise dataflows and accuracy, maintain BudCompare tool, update referential changes, and support budget and forecasting tool development (specifications, testing).
Actuals Tools Monitor monthly dataflows, maintain ActualsCompare tool, update referential changes, and assist in tool enhancements and testing.
Reporting & Digitalization Prepare and automate regular reports using IBM Planning Analytics and SAP Magnitude and contribute to digitalization and process improvement initiatives.
Requirements
Ability to communicate with a wide range of people (finance managers, other finance departments, cross-functional departments) in an international environment
Customer and service oriented.
Readiness to work from Poland in a hybrid model, and to cooperate on a daily basis with operational teams.
Organizational skills - ability to work as part of a team and in a project mode.
Target oriented and autonomous.
Attention to detail and ability to meet deadlines.
Knowledge of accounting and financial principles.
Proficiency in Excel, PowerPoint, VBA; experience with PowerQuery and PowerBI.
Professional English and French.
A plus: Familiarity with SAP Magnitude and IBM IBM Planning Analytics
Interest in automation (RPA)
Benefits:
sharing the costs of sports activities
private medical care
free language learning platform
life insurance
corporate products and services at discounted prices
retirement pension plan
no dress code
extra social benefits
holiday funds
charity initiatives