Reporting Partner Finance

Your Role : 

As reporting partner within Mutualized Analyses & Support team, you will be responsible to perform centrally analyzes and to assist the Finance community.

You will be in charge of the following:

• Perform centrally analyses and share the outcome with Finance community across Finance organization:
  • Perform monthly & ad hoc analysis (ex : Assist controllers with gap analysis)
  • Use reporting tools to report actuals data and budget for OBS and its entities (subsidiaris, Equant…) within the framework of the process of reporting of the group. 
  • Participate in the process of reprocessing of historical data and the controls on the reference data. 
  • Early identification of issues through proactive analyses (ex : extra support of FP&A during closing period)
  • Perform impact assessment and checks within change management processes (corrections, evolutions)
  • Monitor data quality

• Collaborate with stakeholders :
  • First point of contact for Finance users around reporting:
    • Support OBS users, in the entries, the reporting and the understanding of the information resulting from systems. 
    • Day to day Communication with users for budget or actuals (ex: question/answers, releases/data availability, update plazza)
    • Organize and co-animate support calls with stakeholders to explain impact of changes, non-allocated costs, actions to be taken, improvements to be implemented
    • Contribute to users training on reporting tools and processes so that they are autonomous in their analyses and presentations of reporting / budget. 
    • Support central controlling so that timetables reporting / budget are defined and respected. 

• Collaborate closely with business experts:
  • Support of business experts with evolution process: conception preparation, impact assessments, test of implementation…

• Collaborate with solution experts:
  • Alignment on Run activites
  • Change management process collaboration

• Support Finance Transformation & Innovation : 
  • Participate to Transformation & Innovation Finance projects and initiatives  
  • Enforce the processes defined with stakeholders
  • Improve the timeliness, relevance and accuracy of reporting
  • Support Transformation & Innovation team to guarantee continuity of service

Your Profile :

• Education
  • Master degree in Accounting, Finance or equivalent is expected
• Experience
  • At least 6 years of work experience in financial roles (controlling, analyst)
  • Proficiency in MS Office, especially Excel.
  • Experience with EPM solutions, ERP is expected and PowerBI is an advantage
• Soft skills :
  • Sense of the result, the rigor and the reliability
  • Strong analytical and communication skills with demonstrated flexibility, creativity and curiosity
  • Ability to communicate effectively
  • Good team player, with ability to act as individual practitioner
  • Able to operate with a good level of autonomy, in an international and multicultural environment, with remote and geographically distributed teams.
• Languages :
  • Fluent professional in English, French is considered as an advantage

You want to join an international Finance Center of Expertise. We are waiting for you.