Financial analyst in mutualized analyses & support team
Orange Business Services
Rabat, Morocco
il y a 7h

about the role

As workforce financial analyst within Mutualized Analyses & Support team you will be in charge to :

  • Perform centrally analyses and share the outcome with Finance community : Analysis and monthly reporting, example of deliverables : Monthly analysis of main labour opex variances YoY, budget.
  • Ex : price effects First analysis of headcount Following of expenses related to labour. Ex : travel, training fees Data quality checks, example of deliverables : In case of reorganization;
  • control of changes Job role controls Controls of data input in budget with FP&A end HR

  • Guide and support Finance community : Collect and share knowhow : Animate workshop and collect information on ARVI / ARVE Master of existing report in the WF library and guide users Participate on training of users on workforce components Update the payroll survey
  • Support Finance Transformation & Innovation : Participate to Transformation & Innovation Finance projects and initiatives participate to the definitions of the specifications of new reports Support the Data & reporting team to guarantee continuity of service Ad-hoc analysis on specific issues with an OBS transversal overview Enforce the processes defined with stakeholders Improve the timeliness, relevance and accuracy of reporting
  • Education :

  • Master degree in Accounting or Finance or equivalent is expected
  • Experience :

  • At least 5 years of work experience in financial roles
  • Experience with Finance analyses on workforce, general expenses is a plus
  • Experience within multicultural and virtual team is a plus
  • Soft Skills :

  • Strong capabilities to structure, organize, you are rigorous and reliable.
  • Strong collaboration skills (communicate / listen); able to animate discussion, collect information, share best practices
  • Able to make proposals and convince the stakeholders.
  • Analytical thinking with hands on and can-do attitude.
  • Good team player, with ability to act as individual practitioner
  • Langages :

  • Fluent professional in English and French is requested
  • additional information

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

    Regular

    Signaler cette offre d'emploi
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Postuler
    Mon email
    En cliquant sur « Continuer », je consens au traitement de mes données et à recevoir des alertes email, tel que détaillé dans la Politique de confidentialité de neuvoo. Je peux retirer mon consentement ou me désinscrire à tout moment.
    Continuer
    Formulaire de candidature