Finance Partner - Senior

senior

OtherPartner

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Quick Summary

Key Responsibilities

• Review of financial performance through monthly close. Includes making appropriate journal entries• Produce input to MBR (Monthly Business Review) presentation,

Requirements Summary

Excel/PowerPoint/Word. • Knowledge of Oracle and Planning

Technical Tools

OtherPartner

Join us at Orange Business!We are a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business.Every day, you will collaborate with a team dedicated to providing consistent, sustainable global solutions, no matter where our customers operate. With over 30,000 employees across Asia, the Americas, Africa, and Europe, we offer a dynamic environment to develop and perfect your skills in a field filled with exciting challenges and opportunities.

About the Role

~1 min read

Key responsibility: Senior Finance Business Partner supports Sales Channel and provides financial and business interface with operations

Responsibilities

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Monthly revenue forecast (Rebeca/PA tools)• Responsible for managing annual Budget and on-going Revenue reforecast process Product & Services and Resale. • Input and extract data to and from corporate budgeting tool (PA, PDA and OTC, etc). G2M Support: • Support the sub-region team with preparation of financial input and general support to the G2M (Go to Market) process. • Including review and approval of financial Business Case (P&L / NPV / Payback etc). Capex Monitoring: • Produce and/or analyze monthly capex report based on order requisitions and accounting data.

• Work with profitability team on profitability analysis. Support decision making on profitability targets. Analyze actual vs Targets.

• Accounting qualification / equivalent business degree / MBA is a must.

• 8+ years of the relevant work experience is a must.

•International experience is a plus

• Knowledge of Spanish, or French is a plus• Strong communication skills and ability to work in cross functional and multicultural teams in a dynamic environment. • Ability to apply financial knowledge to interpreting underlying business performance. • Proficient with BI and MS applications: Excel/PowerPoint/Word. • Knowledge of Oracle and Planning Analytics is a plus.

You bring passion, energy, taste for exploration and adaptability. You seek the opportunity to expand your knowledge and develop new skills.

What We Offer

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• Global Opportunities: Work in multi-national teams with opportunity to collaborate with colleagues and customers from all over the world.• Flexible Work Environment: Flexible working hours and possibility to combine work from office and home (hybrid ways of working).• Professional Development: training programs and upskilling/re-skilling opportunities.• Career Growth: Internal growth and mobility opportunities within Orange.• Caring and Daring Culture: Health and well-being programs and benefits, diversity & inclusion initiatives, CSR and employee connect events.• Reward Programs: Employee Referral Program, Change Maker Awards.

Regardless of your age, gender identity, race, ethnic origin, religion/belief, sexual orientation, marital status, neurotype, disability, veteran status or appearance, we encourage diversity within our teams because it is a strength for the collective and a vector of innovation. Orange Group is a disabled-friendly company and equal opportunity employer: don't hesitate to tell us about your specific needs.