Junior Fp&A Business Partner
Veolia Water Technologies Solutions (VWTS) is a worldwide leader in water recovery, treatment, and reuse.
We design, supply, and service a range of water systems and monitoring equipment in industries ranging from pharmaceutical to food and beverage applications, and from microelectronics ultrapure water to municipal water and industrial wastewater treatment.
We are one of the world's leading manufacturers of total organic carbon (TOC) analyzers and corresponding certified reference materials.
Our ground-breaking endotoxin analyzer is the latest addition to our expanding analytical instruments portfolio.
We strive to provide not only superior technology and design, but also outstanding quality, service, and application support. Job DescriptionWe are looking for passionate, motivated, curious, and talented individuals to join us.
As a Junior Financial Planning Analyst, you will work across different functions to grow your Finance skillset at both Local and Corporate levels, experiencing both forecasting and financial closing areas, in order to become a Finance Business Partner.
This journey will enable you to fully understand the whole regional PL and assist the regional sales director in driving and improving the profitability of the region.
You will interact with all Financial departments, as well as other Corporate Departments such as Sales, Procurement, and Supply Chain. ESSENTIAL RESPONSIBILITIES:Provide weekly and monthly analysis to explain deviations versus the budget/forecast;Maintain and improve reporting tools, dashboards, and Excel databases;Support the Finance Team in the financial reporting, budgeting, and forecasting process for EMEA Regions;Assist with month-end and year-end closing;Produce ad hoc reporting;QualificationsREQUIREMENTS2 years of experience in similar roles;Master's degree in Economics and Business Administration;Very good knowledge of Excel;Fluent English (knowledge of another European language is a plus);Strong organizational skills;Knowledge of SAP, Tableau, and Google Sheets is a plus. Additional InformationAll your information will be kept confidential according to EEO guidelines.
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications without discrimination. Please note that if you are NOT a passport holder of the country for the vacancy, you might need a work permit.
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