Veolia-VIE/PANGEO – Junior Financial Controller

Veolia-VIE/PANGEO - Junior Financial Controller

Providing water, energy and waste management solutions since 160 years Veolia offers public authorities and industries with a range of water, energy and waste management services vital to human development and sustainable growth in 48 countries around the world.

We continue to adapt and innovate in step with economic growth and human development by designing and implementing solutions that will have a positive impact on the environment

and resources. Our goal is to build a better 21st century. In the Middle East, Veolia works with industries, governments and communities, retail and commercial businesses, to deliver innovation and sustainable solutions that are needed today, with the vision required for tomorrow. Through public-private partnerships and innovative contractual schemes, Veolia is committed to achieving quantifiable results with sustainable, pragmatic environmental solutions.

 

Key figures of VME :

  • More than 3,000 employees
  • A strong local network with 10 offices across the region
  • 30 years of sustainable partnerships
  • More than 6,000 references

 

Position summary :

The scope of the Junior Financial Controller Middle East covers the 3 main businesses of Veolia Middle East – Water, Energy & Waste – under various contractual schemes and business models with approximately 40 reporting entities, across 8 countries, for a consolidated turnover of 250 MEUR (including joint ventures).

 

He/She will support the preparation of financial reporting for Veolia Middle East (actuals, forecasts, Budget) and perform control of reporting of all the entities of the scope. As well as supporting cost control and reporting of HQ entities and accounting tasks if required. Based in the Head Office in Dubai, the Junior Financial Controller will report to Middle East Finance Manager.

 

Key responsabilities :

1 – Financial Reporting

  • 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 preparation of excel reporting on all Key Financial Indicators, detailed P&L Analysis (Cost of Sales, SG&A, …) and help deliver presentation templates of monthly results in strict respect of deadlines
  • Help coordination of budget and forecasts reporting : budget submission (yearly and monthly) and 2 updates per year (forecast) + 1 long term plan
  • 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
  • Support the consolidation of data on Google Sheets and various reports : Savings, CAPEX, Cash Flows, bridge analysis on a regular basis
  • Support consolidation reporting (SAP / Vector reporting and consolidation tool) and BI administration
  • Improve automation of all reporting and format of reporting
  • Provide ad hoc analyses and reports as required

 

2 – Administration and internal control

  • Support administration and coordination across local finance teams on various aspects related to : internal control procedures, enforcement of Veolia reporting guidelines, accounting standards including IFRS16
  • Ensure compliance of reporting with group procedures
  • Coordinate distribution of new procedures on internal control and compliance across the Middle East entities
  • General administration of Corporate finance documentation

 

Profil recherché – Compétences requises

 

Experience & Qualification

  • Master Degree in accounting or finance
  • Professional Qualification in Accounting or Finance is appreciated (equivalent to CPA)
  • Prior work experience of 2 to 3 years minimum is required
  • Prior experience in audit in Big 4 is appreciated
  • Prior experience in reporting

 

Specific Knowledge & Technical Skills

  • ADVANCED SKILLS IN EXCEL with elements of Google Suite
  • Knowledge of SAP BFC / Vector and Navision accounting system is desired
  • Ability with computer tools (financial reporting tools)

 

Personal Attributes

  • 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
  • Fluent in English
  • Fluent in Arabic would be an added value

 

Type of contract: VIE

Lenght : 12 months

Location: Dubai

#weareresourcers

 

Emploi

Contrôleur de gestion

Localisation

United Arab Emirates (UAE)-Dubai

 

Poste publié depuis le

30 sept. 2020, 09:08:17

Type de contrat

VIE/PANGEO – Durée du contrat 12 à 24 mois

Temps de travail

Temps plein

 

Statut

Non cadre

Niveau d’étude Master/M2/Dip. Ecole Commerce/Dip. Ecole Ingénieur/MBA/Doctorat

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