Vie/pangeo - Junior Financial Reporting Analyst
5 days ago
**Company Description**:
**Veolia** group aims to be the benchmark company for ecological transformation. With nearly** 179,000 employees** worldwide, the Group designs and provides game-changing solutions that are both useful and practical for **water, waste and energy management**. Through its three complementary business activities, Veolia helps **to develop access to resources, preserve available resources, and replenish them.**
In 2020, the Veolia group supplied** 95 million** people with drinking water and **62 million** people with wastewater service, produced nearly **43 million** megawatt hours of energy and treated **47 million** metric tons of waste. Veolia Environnement (listed on Paris Euronext: VIE) recorded consolidated revenue of **€26.010 billion in 2020**.
Veolia Middle East has high targets of development for all the water, waste management and energy activities through the region. Veolia Middle East is seeking a Junior Financial Reporting Analyst.
Key figures Veolia Middle East
- More than 6,000 employees
- Consolidated revenues > 300 MEUR / Managed revenues > 500 MEUR
- Operations in the 3 businesses : Water, energy and waste
- A strong local network with 9 offices across the region
- Various contractual schemes : BOT, BOO, DBO, O&M, performance contracts, Asset Co/Op Co schemes
The VIE will be responsible for supporting the preparation of financial reporting for Veolia Middle East (actuals, forecasts, Budget) and perform analysis of reporting of all the entities of the scope. Based in the Head Office in Dubai, the Junior Financial Reporting Analyst will report to the Middle East Finance Manager.
Main responsibilities:
- Support coordination of the closings : ensure accuracy (P&L, Balance sheet, Cash Flow items) and on time submission by subsidiaries in the consolidation software
- Support, update and improvement of the consolidation data on Google Sheets and various reports : KFIs, Savings, CAPEX, Segments and bridge analysis on a regular basis
- Support preparation of excel reporting by retrieving data for all Key Financial Indicators, detailed P&L Analysis and help deliver presentation templates of monthly results in strict respect of deadlines
- Help coordination to the closings on Veolia BI tool (Pixel) : ensure accuracy and on time submission by the subsidiaries in the BI software, in line with Veolia definitions and standards
- Help coordination of budget and forecasts reporting : budget submission (yearly and monthly) and 2 updates per year (forecast) + 1 long term plan
- Support consolidation reporting (Vector and consolidation tool).
- Improve automation of all reporting and format of reporting
- Provide ad hoc analyses and reports as required
**Qualifications**:
Educational background :Master Degree in Accounting or Finance
Previous experience :One or two years of experience (accounting, reporting,)
**Skills**:ADVANCED SKILLS IN EXCEL with elements of Google Suite
Knowledge of SAP BFC / Vector system is desired
Ability with computer tools (financial reporting tools)
Knowledge of IFRS 16
Languages :Fluent in English
Other:
Strong reliability and accuracy
Excellent organization and punctuality / strict respect of deadlines
Good interpersonal skills, ability to communicate and coordinate in a multicultural environment
Proactivity and problem solving mindset
Ability to work autonomously and in a team
Open minded, curious and dynamic
Type of contract : VIE
Length : 24 months
Location : Dubai
weareresourcers
**Additional Information**:
Veolia Middle East does not and shall not discriminate in any forms in its recruitment processes.
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