Budget Controller, 24 months

Orange Romania - 1 poziție
Oraș de lucru
Tipul job-ului
Nivel carieră
Salariu Nespecificat
Limbă străină
Permis conducere Nespecificat

Candidatul Ideal

Our Efficiency & Quality Team from Technology department is looking for a new colleague to fill in our Budget Controller vacant position for the next 2 years, because you will replace a maternity leave!

What we’re looking for

We are seeking for people who:
  • Have critical and adaptive thinking, also analytical and long-term thinking
  • Appetite for data and digital tools
  • Have a passion for efficiency, performance and continuous improvement.
  • Demonstrated ability to think independently and recommend best practices.
  • Meet deadlines and target for monthly/quarterly/annual deliverables
  • Are able to work in transversal projects and activities with different teams
  • Have very good planning and organizational skills
  • Have good communication skills and show flexibility in relation to other people
  • Are able to work in a (sometimes) stressful environment and are able to respect deadlines and track the issues until they are resolved
  • Manage time effectively, focus to customers and have good management reporting & presentation skills.

What you need to know/have
Requirements:
  • This position requires at least 2+ years of experience in Budgeting and Financial Reporting/ Financial Data Management & Analysis
  • Ideally 2+ years’ experience working within the Telecom industry
  • University degree, Finance / Economics is preferred
  • Good knowledge of MS Office, Oracle, Think Cell
  • English advanced verbal and written skills;
  • Knowledge of accounting and financial;
  • Legal and tax procedure basic knowledge
  • Specialized trainings and attestations in Budgeting Techniques, Controlling, ACCA modules, a.o. - would be a plus
  • Forecasting & simulation.

Descrierea jobului

What you’ll be doing

Responsibilities:
Main responsibility is to ensures the preparation, construction and follow-up of yearly Technology Dept’s budgets (CAPEX and OPEX): initial budget and updates Q1F and Q3F

Area of responsibilities:
  • Organizes the transversal implementation and execution of an efficient budget and cost control within Technology Department for sustaining Orange financial objectives;
  • Improves the processes of construction of department’s yearly budgets and strategic financial plans and then monitors and reports the budgets’ monthly execution.
  • Reporting and analyzing monthly the variances in the planning and execution of TD yearly budgets (CAPEX, OPEX) Performs the financial analysis of different projects within Technology department.

This role contains activities like:
  • Build the Technology Department yearly budget and its revisions at requested deadlines
  • Participate at the synchronization Technology Department projects’ roadmap - Technology Department budget
  • Monthly monitor and report the status of budget execution versus target; zoom-in and explain the deviations
  • Build monthly re-forecasts, working transversally with the budget owners
  • Control the procurement flow, validating and monitoring the Technology Department acquisitions and Pos
  • Deliver in real time the complete image of Technology Department budget execution to all stakeholders: TD, FD, PM Office
  • Provide data and reports for Technology Dept., Financial Dept., Purchasing Dept and Orange Group
  • Reporting and analyzing monthly the variances in the planning and execution of TD yearly budgets (CAPEX, OPEX)
  • Collects, analyzes and translates information for the use of financial department regarding the monthly and yearly evolution of Technology Dept’s projects
  • Detailed follow- up of projects’ evolution, actual achieved against targets and/ or budgeted forecasts.

What’s in it for you
  • 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;
  • #WFH & Flexible hour;
  • Professional GSM subscription;
  • Personal GSM subscription, also [because we believe in communication!];
  • Special grants on Smartphones & devices; discounts for Orange products & services;
  • Development Platforms - Orange Learning, Trainings, Career Counselling, Coaching & Career plan mentoring;
  • Wellbeing Programs – we support your Zen & more!

Other Info:
  • Department: Technology/ Service Quality Efficiency Management
  • Duration of contract: 24 months because you will replace a maternity leave.
  • Process interview will have 2 stages and each stage is eliminatory:
- The first interview with recruiter and hiring manager
- Final interview with the shortlisted candidates is with the team

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 remote-talk.

Descrierea companiei

Orange este Liderul pieței de Telecomunicații Mobile din România. La nivel mondial, Orange Group este un furnizor important de servicii IT și telecomunicații pentru companii multinaționale din 220 de țări și teritorii.

Orange România este o companie certificată #TopEmployer, fiind recunoscută pentru condițiile excelente pe care le oferă angajaților.

La Orange, plasăm oamenii în centrul a tot ceea ce facem, în același mod în care responsabilitatea noastră socială și de mediu este esențială pentru strategia noastră. Deoarece echipele noastre sunt cel mai mare atu al nostru și pentru că operăm într-un sector în continuă evoluție, ne asigurăm că experiența angajaților noștri este una cât mai cuprinzătoare și mai plăcută, aliniată cu experiența pe care o oferim clienților noștri.

Bazându-ne pe strategia noastră corporativă și pe angajamentele noastre, suntem astăzi unul dintre principalii furnizori de servicii de telecomunicații și servicii digitale.

Brandul Orange a fost creat pentru a simplifica comunicarea umană, aducând astfel valoare comunităților în care activează.

Suntem o companie digitală care construiește viitorul conexiunii umane - Orange este ceea ce suntem și ceea ce facem, în fiecare zi.

Dacă vrei să contribui la experiența Orange, să fii parte dintr-o echipă sclipitoare și să beneficiezi de avantajele unui Angajator de Top, urmărește oportunitățile de carieră și înregistrează-te cu propriul tău cont pe orange.ro/jobs. Chiar dacă job-ul pe care îl cauti nu e deschis în prezent, având un cont activ la Orange, vei putea fi informat la timp despre noile oportunități.

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Publicat 22 oct. 2021 Reactualizat 12 nov. 2021 Expiră 21 nov. 2021
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