French-Speaking Financial Controller – Corporate Budgeting & Reporting

edrone; Kraków; Vor Ort; PLN 80.000 - 100.000; Vollzeit

Benefits dieser Stelle

Opportunities for professional development

Competitive salary and benefits package

Collaborative work environment

Zusammenfassung

A leading telecommunications company is seeking a Financial Controller with French in Kraków. You will manage the monthly closing process, monitor expenses, and support budget stakeholders. The ideal candidate has strong analytical skills, experience in finance and controlling, and proficiency in management applications. Competitive salary and growth opportunities offered.

Qualifikationen

• Solid knowledge of accounting and financial techniques.
• Experience in controlling.
• Strong analytical and synthesis skills.

Aufgaben

• Manage the monthly closing process and validate orders.
• Monitor expenses and analyze budget variances.
• Prepare monthly reports and support budget stakeholders.

Kenntnisse

Analytical skills

Finance

Controlling

Microsoft Office

Accounting

Alcyone

OFusion

Tools

Excel

PowerPoint

Teams

Jobbeschreibung

Join Orange SA's Global Support for Performance (GSP) Team!

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.

Your Tasks:

Corporate Division (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.

Monitor the restructuring provision 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 for various expense categories, aligning with targets set by General Management.

Update forecasts for Q3F, HLF, and strategic plan.

Establish provisions and load them into OFusion, following validation from the operational Finance Partner.

Prepare presentation materials for the Orange France Technical Direction (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.

Requirements

Solid knowledge of accounting and financial techniques, with experience in controlling.

Strong analytical and synthesis skills.

Proficiency in management applications (OFusion, Alcyone), office tools (Excel, PowerPoint, Teams), and advanced Excel data modeling skills.

A proactive approach to automation and new tools.

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.

We offer

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.

Competitive salary and benefits package.

Analytical skills

Finance

controlling

Microsoft Office

finanse

accounting

Alcyone

OFusion

Francuski: B2