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Pologne, Cracovie (Cracovie)Financial Controller with French
Date de publication 19.10.2025
Orange Bank Activities:
- Manage the monthly closing process, including validation of orders, tracking receipts, and preparing monthly provisions.
- Monitor expenses related to overhead, IT, personnel, restructuring, and real estate.
- Track PSE consumption and analyze budget variances for Corporate Controlling.
- Extract data from OFusion for Magnitude reporting.
- Prepare monthly reports and provide operational support to budget stakeholders.
- Contribute to budget development for various expense categories, aligning with targets set by General Management.
- Update forecasts for Q3F, HLF, and strategic planning.
- Establish provisions and inject them into OFusion, following validation from the operational Finance Partner.
- Prepare presentation materials for the DTOF financial director.
- Present closing proposals and supporting documentation.
- Prepare result-related pages for the monthly Business Review.
- Develop trend-based budget modeling files (Q3F, budget, HLF).
- Amend forecasts based on feedback from operational teams.
- Input budget data into financial tools.
about you
- Solid knowledge of accounting and financial techniques, with experience in controlling.
- Strong analytical and synthesis skills. Proficiency in management applications (OFusion, Alcyone preferred), office tools (Excel, PowerPoint, Teams), and advanced Excel data modeling skills.
- A proactive approach to automation and new tools.
- Exceptional rigor and organizational skills.
- Excellent teamwork and communication skills, with the ability to interact effectively with diverse stakeholders and maintain diplomacy.
- A strong sense of responsibility and commitment to meeting deadlines.
salary & benefits
- The opportunity to be part of a new and growing entity within a leading global telecommunications company.
- A challenging and rewarding role with exposure to diverse financial activities.
- A collaborative and supportive work environment.
- Opportunities for professional development and growth.
- The chance to contribute to the financial success of Orange Bank and DI2E.
- Competitive salary and benefits package.
department
Are you a finance professional with a passion for analysis, reporting, and contributing to business success? Orange SA is seeking a Finance Business Support to join our dynamic GSP team, a newly created entity focused on providing top-tier financial services to various Group entities. You'll play a key role in supporting both Orange Bank and DI2E activities, collaborating with controlling departments to drive efficient financial management.
Orange Polska SA
4 candidats consultent actuellement
Date de publication 19.10.2025
1 a postulé
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