Financial Analyst Partner

Company mission statement

Orange Business is 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

Job Summary:

The Financial Analyst Partner will play a crucial role in performing centralized analyses, ensuring data quality, and supporting the finance community. This position involves preparing KPI reports, monitoring month-end activities, and guiding the finance team in budget and forecast preparation.

Key Responsibilities:

1. Centralized Analysis and Reporting:
   • Perform monthly analyses and share outcomes with the finance community.
   • Conduct data quality checks and oversee transactions related to data amendments.
   • Prepare KPI reports based on monthly data checks and analyze discrepancies between actual and estimated start and end dates.
   • Ensure the production of reports, such as general expenses, while maintaining quality and timeliness.
2. Controlling Support:
   • Cooperate and support the controlling team.
   • Monitor proper month-end activities, including inventory recognition and deferrals.
   • Supervise the accuracy of accounting inputs.
   • Act as the point of contact for issues with the transactional team (Accenture).
   • Centralize controlling activities related to Purchase Orders (PO), including closing POs and capturing PO data.
   • Support controllers in budget and forecast preparation.
3. Guidance and Support for the Finance Community:
   • Collect and share knowledge within the finance community.
   • Animate workshops and gather information on the automation of the PO process.
   • Master existing reports and educate/support users on tools such as Power BI and Alteryx.
   • Assist in report creation and testing.
4. Support Finance Transformation & Innovation:
   • Participate in finance transformation and innovation projects and initiatives.
   • Contribute to the definition of specifications for new reports.
   • Collaborate with the Data & Reporting team to ensure continuity of service.
   • Conduct ad-hoc analyses on specific issues with a transversal overview.
   • Enforce processes defined with stakeholders and improve the timeliness, relevance, and accuracy of reporting.

About you

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field.
• Proven experience in financial analysis, particularly in overhead, SG&A, and workforce management.
• Strong analytical skills with proficiency in data analysis tools (e.g., Power BI, Alteryx).
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
• Detail-oriented with a focus on accuracy and process improvement.

Additional information

Equal Employment Opportunity

Regardless of your age, gender identity, race, ethnic origin, religion/belief, sexual orientation, marital status, neuroatypia, 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.

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