Recrutement de 01 FP&A Controller F/H

Recrutement de 01 FP&A Controller F/H

CDI - FP&A Controller F/H
FP&A Controller F/H
ref :2025-40982 | 22 janv. 2025

date limite de candidature : 22 avr. 2025

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.

FP&A Controller Role

The FP&A controller will work as part of the OCD Central Controlling team with the following missions:

· Management cycle, with responsibility to run forecasting cycle (Rolling Forecast, Budget) with Improvement of rolling forecast process and reliability of the outcome.

· Consolidation of relevant Financial & Operational KPIs (Sales KPIs, Secured revenue, activity rates) relevant for the production of the Management Reporting.

· OCD Group Management reporting: preparation of reporting towards OCD Management board and Orange Group.

· Support of Country controllers through the execution of the management cycle.

· 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).

· Orange Group Managing cycle: by ensuring the reconciliation and the proper booking of the OCD Intercompany flows






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

Pourquoi nous rejoindre ?

Nos collaborateurs sont notre richesse ; nous ne pouvons protéger nos clients sans eux !

Chez Orange Cyberdéfense, vous rejoindrez une communauté d'experts passionnés avec lesquels vous réaliserez des missions qui font sens.

Nos + :

• Notre état d'esprit : Organisation d'afterworks, team building, tournoi de babyfoot & co, implication des salariés dans les projets de l'entreprise ;

• Votre carrière : Formations, certifications, assessments, Academy, mobilité interne, missions au sein de nos sites à l'international ;

• Notre engagement : partenaire clé en période de crise (protection des services de santé pendant la crise COVID-19, sécurisation des collectes pour Notre-Dame de Paris, etc.), acteur dans la politique RSE du Groupe Orange (égalité des chances, défense de la diversité…) ;

• Votre équilibre de vie : télétravail, soutien aux activités sportives et culturelles, organisations de challenges sportifs etc. ;

• Nos autres avantages : Participation (Groupe Orange), intéressement, épargne salariale, compte épargne temps, chèques cadeaux etc.

Challenge, bienveillance et expertise seront au cœur de votre quotidien. Rejoignez-nous !

* Tous nos postes peuvent être soumis, selon le besoin, à une enquête administrative

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