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Alternance : Junior Finance Partner Support Recharging F/H - Mission, United States - Hs Mittweida
Description
L'entreprise
Riche de 150 personnes, réparties sur l'ensemble du territoire français (5 sites), la Direction de la Clôture Financière porte la responsabilité des comptes sociaux d'Orange et de ses filiales en France (environ 80 sociétés) au sein du Global Support for Performance.
Elle produit et analyse les comptes en normes IFRS pour la consolidation, développe des centres d'excellence pourvoyeurs de services financiers pour les clients internes du Groupe (formations, expertise normative, ingénierie comptable ...).
La Direction de la Clôture Financière est un acteur majeur de changement. Elle contribue à définir la vision stratégique de la fonction finance en lien avec les partenaires internes, à adapter l'organisation, à optimiser les processus opérationnels et développer les outils adaptés (ERP, RPA, data analytics...).
Le poste
Mission
Les fonctions Centrales et Transverses du Groupe comprennent les activités de controlling mutualisées au niveau du Groupe pour le bénéfice des divisions opérationnelles et les activités propres au fonctionnement du Groupe. Elles incluent notamment les Directions Exécutives suivantes : Secrétariat Général & Immobilier Groupe, DRH Groupe, Communication & Marque, RSE, Finance & Performance, Mobile Finance, Stratégie et Cybersécurité, ainsi qu'Orange Innovation. LeJunior Finance Partner Supporta pour mission d'accompagner le Finance Partner Support Recharging autour du suivi de projet et de la refacturation des projets de l'Innovation, de Customer Expérience (CXO) et de la Direction de la Sécurité (DSEC) auprès des entités du Groupe..
- Vous participez à la fiabilisation des données-clés dans les outils de reporting Groupe (extractions/retraitements) sur le périmètre de la refacturation des projets d'innovation du Groupe Orange
- Vous participez à la refacturation, en assistant les opérationnels dans le pilotage et le recharging de leurs projets, dans le respect du cadre budgétaire défini
- Vous participez aux clôtures et aux reporting mensuels et trimestriel
- Vous suivez les tableaux de bord, analysez le budget prévisionnel et calculez les écarts avec le réalisé
- Vous participez aux réunions trimestrielles avec les directeurs pays Corporate et les filiales, majoritairement en anglais
Le profil
Profil
- Vous préparez un diplôme deniveau Bac+4/5 en Finance
- Vous possédez un solide socle de connaissances en Finance
- Vous faites preuve d'organisation, rigueur, tact, diplomatie et fiabilité.
- Vous avez un esprit analytique, de fortes capacités de synthèse, une aisance relationnelle et un esprit d'équipe
- Vous avez le sens de la confidentialité et savez faire preuve de discrétion
- Un niveau d'anglais courant est fortement souhaité
- Vous maîtrisez la suite Office et avez une aisance avec les outils informatiques et la gestion de bases de données
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