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Sr. Financial Analyst

Company Description

Veolia Group is a global leader in environmental services, operating across all five continents with nearly 218,000 employees. Specializing in water, energy, and waste management, Veolia Group designs and implements innovative solutions for decarbonization, depollution, and resource regeneration, supporting communities and industries in their ecological transformation. Within this framework, Veolia's Water Technology Business brings together a dedicated team of experienced professionals committed to tackling the world’s most complex challenges related to water scarcity, quality, productivity, and energy. Together, we pursue a shared mission to create a more sustainable future.

Job Description

Partner closely with local Supply Chain leadership to develop and implement strategic objectives for
managing the activities of manufacturing operations. Additionally, responsible for adherence to operational accounting, capital spending, inventory management and controls across the business. Cross functional support between Supply Chain and Product Mgmt / Sales. Budgeting/Forecasting Process - involvement in plant production rates, BOMs, and
OH. Work directly with Operations and Plant Leadership during the budgeting cycle
to identify areas of opportunity. Work with site leadership to implement the business
plan and execute consistent process and reporting

Provide support to the SC Leader on variable and base cost productivity initiatives,
collaborate with the purchasing and planning teams on material savings programs,
inventory revaluations, and standard product costing.
Facilitate inventory processes, including setting standard costs, cycle counts,
variance and allocation analysis, and ensuring accurate financial statements.
Lead the SC closing processes across the AI business. Provide detailed variance
analysis versus prior periods and operating plans.
Support stock-taking processes, ongoing inventory controls, and excess inventory
reserves

Ensure controllership and consistency of accounting process across the operations,
drive controllership awareness and processes through operations teams, and ensure
financial compliance.
Support development of S finance policies and procedures
Partner with product management to identify & drive product profitability actions
Ability to take on special projects to analyze key KPIs looking for improvement
opportunities. Ability to work with operations to implement ideas

 

Qualifications

Bachelor’s Degree Finance or Accounting Required

Additional Information

  • Strong written and verbal communication in English
  • Strong analytical and problem-solving skills
  • Strong desire to learn the business and support the delivery of excellent
  • financial results
  • Financial acumen to understand market dynamics and participate in
  • business action
  • Strong interpersonal and team engagement skills
  • Product costing experience
  • Intermediate to advanced SAP knowledge
  • Finance systems appreciation
  • Strong qualitative and analytical skills
  • Proficiency in Excel

As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.

Veolia group is the global leader in optimized resource management. With nearly 169,000 employees worldwide, the Group designs and provides water, waste and energy management solutions which contribute to the sustainable development of communities...

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Full-time, on-site
DATE POSTED
October 24, 2024

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