Senior Finance Analyst

• Perform centrally analyses¿(ex: on One Truth Costing) and share the outcome with Finance community across Finance organization:

• Perform centrally monthly & ad hoc analyses,
• Early identification of issues¿through proactive analyses
• Perform impact assessment and checks within change management processes (corrections, evolutions)
• Monitor data quality.
• Animate quarterly One Truth Costing profitability review with CFO and Heads of Finance
• Collaborate with stakeholders¿& be the first point of contact for Finance users:

• Day to day Communication with users (ex: question/answers, releases/data availability, update plazza)
• Organize and co-animate monthly calls with stakeholders to explain impact of changes, non-allocated costs, actions to be taken, improvements to be implemented.
• Manage out of cycles (proposal, assessment, testing, validation with business…)
• Train and support users, ex: how to use tools & reports.
• Collaborate with the communities of business experts and solution experts:

• Support of business experts with evolution process: conception preparation, impact assessments, test of implementation…
• Alignment on Run activities
• Change management process collaboration

• Support level 1 for One truth costing, level 2 for France & Marketing
• Answering users’ questions around One truth costing (cost, gross margin) and supporting users for their analyses
• Monthly sessions with Users
• Main point of contact for P&L France & Marketing: ¿
• Publication analyses on Out of Cycles, Change Cycles impacts
• Backup for One truth costing on Compte Orange and France Entreprise

• Master’s degree in accounting or Finance or equivalent is expected.

• At least 10 years’ experience within Finance
• You have a good overall understanding of Finance (controlling, accounting, consolidation) and its financial systems.
• Knowledge of IBM Planning analytics, PowerPivots, Oracle applications, PowerBI is a plus.

• You are reliable.
• Strong collaboration skills (communicate/listen) to collect, understand stakeholders needs and prioritize requests, and communicate effectively.
• Good team player, with ability to act as individual practitioner.
• Strong capabilities to structure, organize, you are rigorous.
• With hands on and can-do attitude.

• Excellent written and verbal communication skills (English and French)

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