Lean Budgeting Expert

votre rôle

The CTIO’s mission is to be a trusted technology business partner, delivering outstanding digital experiences that amaze our customers, partners and employees.

Within CTIO, the Strategy and Performance department oversees the implementation of CTIO’s strategy and drive value creation.

Why become Lean Budgeting Expert ? 
Be at the heart of the Orange Business budgeting & allocation process in close collaboration with the agile@OB and finance teams and in direct control of budget alignment to business objectives

The main mission of the Lean Budgeting Analyst is to enhance the organization's financial health through meticulous budgeting practices. Key objectives include maximizing the efficiency of resource allocation, driving cost efficiencies, and supporting strategic decision-making aligned with the company's overall vision.

Main activities

• Budget Development: Contribute actively to the annual lean budgeting process, ensuring alignment with organizational goals.
• Data Analysis: Analyze financial data to identify trends, variances, and opportunities for cost savings.
• Collaboration: Work closely with department heads and finance partners to gather input and ensure accurate budget forecasting.
• Process Improvement: Identify and implement best practices for lean budgeting to enhance efficiency and effectiveness.
• Reporting: Prepare and present regular budget reports to management and stakeholders.