Budget Controller
Bucuresti, Romania
5 zile în urmă

In the Technology Dept, the Roadmap& Resources Team is looking for a new colleague to own and coordinate activities and responsibilities linked to TD budget creation, follow-up, control and validation, for our projects’ completion and our specific acquisitions flows and validation.

Acting as a Budget Controller you :

  • have the leading role in creating our teams’ yearly budgets , harmonizing and integrating them into ORO consolidated budget
  • will ensure an efficient transversal budget control through monthly monitoring, follow-up and reporting
  • will control the procurement flows originated in TD, validating and monitoring the acquisitions / POs; will propose alternative or mitigating solutions for blocking matters (delays, lack of budget)
  • Who you are :

  • You are able to work under time pressure while processing large volumes of information, in a fast-changing environment and keeping your focus for performing a rigorous and timely monitoring and control of TD budget execution;
  • You have a passion for efficiency, performance and continuous improvement;
  • You are a team player , willing to collaborate and share best practices
  • What you will be doing :

  • Build the TD yearly budget and its revisions at requested deadlines
  • Participate at the synchronization TD projects’ roadmap - TD budget
  • Monthly monitor and report the status of budget execution versus target; zoom-in and explain the deviations
  • Build monthly re-forecasts, working transversally with the budget owners
  • Control the procurement flow, validating and monitoring the TD acquisitions and POs
  • Deliver in real time the complete image of TD budget execution to all stakeholders : TD, FD, PM Office
  • Provide data and reports for ORO Financial Dept. (incl. Purchasing) and for Orange Group
  • What are we looking for?

  • Ideally 2+ years’ practice in financially- oriented jobs
  • Ideally 2+ years’ experience working within the Telecomm industry
  • University degree in economics
  • Accounting and financial knowledge
  • Legal and tax procedure basic knowledge
  • Specialized trainings and attestations in Budgeting Techniques, Controlling, ACCA modules , a.o. - would be a plus
  • Good knowledge of MS Office, Oracle ,Telco, Think Cell
  • English language medium or advanced level
  • Analytical thinking
  • Ability to work independently as well as having good team skills - be a pro-active contributor to our team
  • A desire to work in a fast moving and technically challenging environment
  • What’s in it for you?

  • A friendly environment in which you can grow
  • Trainings to better develop your skills
  • Great benefits (too long to list actually!)
  • Thank you for applying! Aplică acum Share

    Adaugați la favorite
    Eliminați de la favorite
    Email-ul meu
    Făcând clic pe "Continuă", acord nevoo consimțământ de a procesa datele mele și de a-mi trimite alerte prin e-mail, așa cum este detaliat în policyApplicația de confidențialitate a lui neuvoo. Pot să-mi retrag consimțământul sau să mă dezabonez în orice moment.