Job Description
about the role
The P&L and Unit Cost Analysis Support team is in charge of allocation methodology consistency and Unit Cost analysis. It is:
monitoring cost logics with methodology champions
It makes the link with the champion from Sales, Business Units or Factories to define and update allocation models
It checks that the allocations are implemented correctly
In case of any issue, it makes sure the corrections are agreed and logged. It communicates to users about the changes
responding to all issues raised by user in Sales, Business Units and Factories
In case an input or model correction is needed, he qualifies the correction and follows its implementation and keeps informed the controllers/key users about the progress (2-3 months on average for a correction).
It organizes trainings to users so everyone can use the P&L tool correctly (typically by group of 20 users).
In this team, you will have direct responsibility for the cost allocations of some perimeters of the business for instance professional services (eg consulting, project management, customer service management, transition management). List of perimeters can evolve depending of the workload of each member of the team.
You verify monthly the evolution of the unit costs of your perimeter (costs, volumes, unit costs per country and complexity factor)
You analyze deviations in relation to your operational contacts.
If the is any issue with the methodology, you are the first contact for financial and operational users. You have to propose model improvements to increase productivity or lower unit costs
You also work on specific customer cases before or after sales.
You prepare the half-yearly evolution of cost logic with the business.
You prepare analyzes for the monthly P&L views on your perimeters
You work in French and English, written and oral, with interlocutors from various countries and organizations (Sales Channels, Factories, Finance).
You will be led to work in project mode on the integration of other perimeters with the costing tool
You give training on P&L tools to group of users
You work to improve documentation of methodologies and training materials.
about you
Strong analytical skills
Strong Excel and Access modeling skills
Ability to lead cross divisional/functional teams and drive organizations at all levels to achieve goals
Demonstrate strong commercial and business acumen
Ability to rapidly assimilate new information
A motivated individual with the ability to effectively prioritize a demanding workload
Ability to operate with a minimum of supervision
Service provider experience critical, at best a background in network or IT engineering, process modeling
Strong verbal and written communication and interpersonal skills
Ability to manage large complex projects and teams essential
Previous experience with profitability and cost modeling
Bachelor’s Degree or higher in Science, Engineering, Business or Finance
Ability to speak French and English
additional information
Strong analytical skills
Strong Excel and Access modeling skills
Ability to lead cross divisional/functional teams and drive organizations at all levels to achieve goals
Demonstrate strong commercial and business acumen
Ability to rapidly assimilate new information
A motivated individual with the ability to effectively prioritize a demanding workload
Ability to operate with a minimum of supervision
Service provider experience critical, at best a background in network or IT engineering, process modeling
Strong verbal and written communication and interpersonal skills
Ability to manage large complex projects and teams essential
Previous experience with profitability and cost modeling
Bachelor’s Degree or higher in Science, Engineering, Business or Finance
Ability to speak French and English
department
Finance
Orange Business Services manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166 countries and territories, ensure that our customers receive a consistent, global solution wherever they do business.
contract
Regular