Controlling Manager F/H
ref :2024-40676 | 21 déc. 2024
date limite de candidature : 21 mars 2025
- 54 Place de l'Ellipse, 92000 NANTERRE - France
votre rôle
Purpose of the OCD Central Controlling team
· Coordinate the management cycle of OCD Group and ensure its quality, timeliness and respect of Orange Group requirements.
· Delivering Management reporting towards Orange Group, OCD Management and OCD Global Units with objective that financial information is accurate and shared in a concise and timely manner
· Support local Finance controlling teams with preparation of Financial reporting.
· Ensure financial information referential, tools and processes are shared across OCD Group liaising with OB and Group.
Controlling Manager Role
OCD is looking to appoint a Controlling Manager of Global departments, reporting to the Controlling Director, with the following missions:
· Review and improvement of current Global Operations and Global support functions controlling process with the objective to improve the level of reliability of the financial information and the quality of the reporting, to support data-driven decisions.
· Overseeing the management cycle of Global Functions including:
o Cost cross-recharging mechanisms for the different global Services.
o Review & implementation of forecasting process (Budget, rolling forecast) for Global functions in synch with overall OCD forecasting process.
o Business reviews preparation and review with Global functions management.
· Reporting automation: in collaboration with the Central controlling team, reassess and improve the finance databases and reporting structure with the objective to increase automation and improve support to stakeholders (country controllers, units management).
· Business partner support to OCD Global functions teams (Global Operations, Support departments, Global lines of business, Marketing)
o Support Global functions in understanding financial performance of their domains and looking to identify corrective actions.
o Preparations of business plans / analysis required to support strategic initiatives and investment decisions.
· Management responsibility of a team of 3 financial controllers
votre profil
Profile
OCD is seeking an experienced Controlling Manager, with ideally a relevant experience in international, complex organisations requiring to partner with multiple internal stakeholders. The ideal candidate will have a strong business and financial acumen, an ability to develop positive collaboration with multiple stakeholders, and would have a good technical competence into financial data and reporting automation.
Qualifications
· Minimum of 10 years of experience in Finance / Audit / Controlling with a mix of data and business partnering competence.
· Experience in building business plans and advanced analysis to support management decision making.
· Rigorous in the analysis and effectively conveying financial information in a way that is understandable and actionable for non-financial stakeholders.
· Willingness to be an actor of change, to support Ora
le plus de l'offre
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Nos + :
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entité
Orange Cyberdefense (‘OCD’), a wholly owned Division of Orange, is a leading cybersecurity services provider, with European presence and global operations. OCD reported revenues of EUR 1 Bn in 2023 and employs 3,200 people worldwide. OCD has an ambitious strategy to expand its business both through organic growth and through acquisitions.
In order to sustain a profitable growth, OCD has created Global lines of Business and support services, aiming to mutualized service delivery to benefit from scale effects and support the implementation of best practices across Countries to improve efficiency.
This requires to reinforce the robustness of financial model and to provide a more structured Finance support to Global Functions owners.
contrat
CDI
Eligible au télétravail
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