Transversal Operational Controlling Lead

We are seeking for people who:

• Have strategic thinking, analytical and long-term thinking
• Are comfortable performing ad hoc financial analysis using data reporting tools
• Have maturity in interfacing with different business segment Leads, provide guidance and support to improve budget control and forecasts to partnership directors.
• Demonstrated ability to think independently and recommend best practices.
• Meet deadlines and target for monthly/quarterly/annual deliverables
• Combine your professional competency with an ability to develop new ideas, and creative solutions: you also have a track record of implementing these to great effect,
• Are able to work in transversal projects and activities with different teams
• Have very good planning and organizational skills and is a organized multitasker: you priorities your workload, enabling you to meet tight deadlines, while achieving results, especially in a fast-paced, high-growth environment
• Are able to work in a (sometimes) stressful environment and are able to respect deadlines and track the issues until they are resolved
• Have the ability to see the big picture and are able to translate operational drivers into financial KPI’s
• Have good communication skills and show flexibility in relation to other people
• Manage time effectively, focus to customers and have good management reporting & presentation skills
• Want to have fun and create new experiences with a great team.

• This position requires at least 5 years of experience in Finance/Controlling/ Financial Reporting/ Financial Data Management
• University degree in Finance / Economics / Business Data Analysis/ Business, Engineering, or any similar discipline with a clear analytical bias
• Knowledge of end-to-end controlling activities and processes;
• Forecasting, modelling & simulation knowledge
• Reporting techniques (i.e. dashboard, reports, trends, graphs, etc.)
• Experienced with large-scale data mining and reporting tools
• Business acumen: understanding of a telecom operators’ business, operational processes
• Awareness of relevant legislative requirements
• Advanced level proficiency inExcel (macros, pivots, lookups and more) and Power Point is a must.
• English and Romanian advanced verbal and written skills; French is considered a plus.

What you’ll be doing

Responsibilities:

• Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as ︁︀​︂︃︃​︁︂︇​︁︂︈sales, expenses, and profit margin.
• Monitor KPIs and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecasts.
• Ad-hoc business performance reporting.
• Present the monthly and quarterly financial reports of various units and departments.
• Implement a business intelligence tool and dashboard reports.
• Develop financial models and analyze them to support strategic initiatives.
• Support the management team and Department Leaders with data-driven analysis.

• Performance Bonuses – based on your results & the company’s;
• Loyalty Bonuses, if you extend your stay;
• Electronic Meal Tickets - as you imagine;
• Medical & Life insurance for you - facilities for your family, too;
• Professional GSM subscription.
• Personal GSM subscription, also [because we believe in communication!];
• Development Platforms - Orange Learning, Trainings, Career Counselling, Coaching & Career plan mentoring.

Other Info:

• Process interview will have 3 stages and each stage is eliminatory:
  • Excel and Power Point test
  • Interview Controlling Manager and HR
  • Interview Head of Controlling

Come & work for a #TopEmployer company. You could be part of an organization where great colleagues and team spirit support your professional development.

Apply and let’s have a talk.

At Orange, you can.

We encourage all candidate profiles, regardless of gender, age, race, citizenship, ethnicity, color, language, religion, social origin, genetic traits, sexual orientation, permanent or temporary disability, nationality, political choice, social category or social origins, situation or family responsibility, belonging to a disadvantaged category, membership or trade union activity.

Orange is the Leader of the Romanian Mobile Telecommunications market. Worldwide, Orange Group is a leading provider of global IT and telecommunication services to multinational companies from 220 countries and territories.

Orange is a certified #TopEmployer company, being recognized for the excellent conditions it offers to its employees.

At Orange, we place people at the heart of everything we do, in the same way as our social and environmental responsibility is central to our strategy. Because our teams are our greatest asset, and because we operate in a constantly evolving sector, we ensure our employee experience is as inclusive and user-friendly as possible, in line with the experience we offer our customers.

Building on our corporate strategy and our commitments, we are today one of the leading telecommunications and digital service providers.

The Orange Brand was created to make human communication simpler, bringing value to the communities where it operates. We are a Digital Company, setting the future of human connection - Orange is who we are and what we do, every day.

If you want to build the Orange experience together with a brilliant team and would like to benefit from working for a Top Employer, visit orange.ro/jobs & register your own account. Even if the job you are looking for is not currently open, with an active Orange account, you will be immediately updated with news and opportunities.

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