Financial Controller

2 days ago


Dubai, United Arab Emirates Veo Full time

**Company Description**

For 170 years, Veolia has been a global leader in providing water, energy, and waste management solutions. Serving public authorities and industries across 58 countries, our comprehensive services are essential to human development and sustainable growth. As we progress alongside economic growth and human development, we continuously adapt and innovate, designing solutions that positively impact the environment and conserve resources.

Veolia focuses on local solutions to purify and preserve vital resources, mitigate resource depletion, decarbonize lifestyles and production methods, and adapt to the impacts of climate change.

Our mission is to build a better 21st century, and we proudly identify as #resourcers.

**Key figures of Veolia Near and Middle East**:

- Over 3,600 employees in the Middle East (in addition to the nearly 6,000 employees for Enova, which reports directly to Veolia Africa Middle-East for Facility Management and Energy Efficiency contracts in the region)
- A robust local network across the region, including the UAE, Oman, Qatar, Bahrain, Kuwait, Lebanon, Turkey, Jordan, and Saudi Arabia
- 40 years of sustainable partnerships

In the Middle East, Veolia collaborates with industries, governments, communities, and commercial businesses to deliver innovative and sustainable solutions needed today, while maintaining a vision for tomorrow. Through public-private partnerships and innovative contractual schemes, Veolia is dedicated to achieving measurable results with pragmatic, sustainable environmental solutions.

For more information, please visit our Website

**Context**

Veolia UAE consists of 16 entities (8 consolidating, 8 non-consolidating) with an annual turnover exceeding 500M AED. Veolia UAE HQ provides business support and expertise to its various local entities and ensures that the Veolia Group strategy, policies, processes and tools are implemented appropriately and in a timely manner as well as customized to our local needs. The role of the Financial Controller will be responsible for the consolidation of financial reporting for Veolia UAE Country (actuals, forecasts, budget), performing analysis of reporting of all the entities of the scope allowing business owners to make sound management decisions. Its influence goes far beyond and impacts all corporate functions.

The below statements are intended to describe the general nature and level of work being performed by the employee(s) in this job. They are not intended to be an exhaustive list of all responsibilities and activities required of the position. Therefore and due to the diverse and evolving nature of UAE activities the Financial Controller may be required to perform additional work as instructed by top management.

**Main Accountabilities**:
The position of Financial Controller will be based at the Veolia UAE Country HQ office in Dubai, United Arab Emirates. It shall reports directly to the UAE Country CFO.

**Detailed Job Description**:
Your main responsibilities are:

- To build a strong communication structure within the UAE, collating relevant information impacting profitability and ensuring awareness by key stakeholders of financial performance
- To ensure financial reporting is accurate and deliverables are submitted within set deadlines
- To provide sound financial / non-financial performance analysis and commentary
- To help drive the financial forecasting and budget exercise and ensure a high level of accuracy
- To actively participate in month end closing to ensure correct revenue and cost allocation by UAE entities and (when required) proposing appropriate accruals
- To assist UAE businesses with HQ level reporting into Veolia consolidation platform to ensure timely reporting
- To actively participate in cost control projects and propose actions to ensure containment of general overheads, and ensure appropriate communication across all the departments of the organization
- Support other areas of the business in analyzing results and collating information for decision making including involvement in ad-hoc projects. This includes developing reporting tools and dashboards where appropriate

**Tasks & Responsibilities**

**Business Plan, Budgeting and forecasting**
- Coordination of budget and forecasts reporting: budget submission (yearly and monthly); two Forecasts per year (forecast) + one Long-Term Plan
- Develop and maintain a budget and forecasting model which can be utilized by all UAE business’ and is compatible with Veolia financial reporting software/ERP
- Coordinate collection, analysis, production, and dissemination of information
- Maintain a detailed working knowledge of the UAE consolidated budget and KPI’s

**Financial Control and Accounting**
- Coordination of the closings : ensure accuracy (P&L, Balance sheet, Cash Flow items) and on time submission by subsidiaries in the consolidation software
- Update and improvement of consolidation data and various reports: KFIs,


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