V

Veolia

Water, waste, and energy services provider

Management Controller

Corporate Finance & FP&APosted on Nov 13
Full-timeMulhouse, France

About the Job

Requirements

  • A higher education qualification at Bac+5 level in Finance or equivalent is required.
  • At least 3 years of professional experience is required, ideally including experience in an audit firm.
  • Strong knowledge of financial indicators and the fundamentals of management control and accounting is required.
  • Ability to quickly analyze data from a general and analytical ledger and produce clear, relevant summaries is required.
  • Professional-level English is required.
  • The candidate must be able to organize work, anticipate, and effectively prioritize actions.
  • The candidate must be able to make decisions and take responsibility for them.
  • Strong communication skills and the ability to interact easily with varied stakeholders are required.

Responsibilities

  • Supervise the production and monitoring of financial and operational key performance indicators.
  • Set up tools to monitor costs and productivity.
  • Contribute to developing and monitoring optimization action plans.
  • Manage and monitor cash.
  • Coordinate the annual budgeting process and periodic revisions with operational teams.
  • Monitor and analyze actual results against budget.
  • Prepare short-, medium-, and long-term financial forecasts.
  • Assist with preparing business plans for commercial offers and support business development.
  • Produce monthly and annual closings, including preparation of monthly cut-off entries (accrued revenue and accrued expenses) and billing items.
  • Analyze the region's financial and operational results.
  • Present analyses to executives and operational teams.
  • Monitor and collect customer receivables.
  • Manage working capital requirements.
  • Provide financial guidance to site managers.
  • Lead monthly activity reviews with operations managers.
  • Ensure rigorous analytical allocation of expenses.
  • Serve as a key contact for internal and external partners, including financial control, internal control, the accounting shared services center, business unit executive committees, operations teams, and statutory auditors.
  • Travel occasionally within the region.

Desired Qualifications

  • Experience acquired partly within an audit firm is preferred.

About the Company

Veolia

Water, waste, and energy services provider

Generating company summary.

Company size
10,001+
Company stage
IPO
Headquarters
Aubervilliers, France
Founded
1853

Recently Posted Jobs

Explore more opportunities at Veolia

See more jobs