Project Finance Analyst
Project Finance Analyst
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Job Description
Job Purpose Statement:
The role is working directly with the OTR (Projects Execution) Team for the Engineered Systems (ES) P&L for ANZ/SEA region under the supervision of the ES Finance Manager. The role leads the transition of the deals from ITO to OTR stage with formalized deal structures & operational execution model. This requires driving the IFRS accounting standards receivables management estimates roll up tax challenges and solutions with all internal and external stakeholders. This role demonstrates the ESProjects Finance leadership for ANZ/SEA.
Primary Responsibilities:
Manage the quarterly and annual forecasts to drive business performance including risk &opportunities (R&Os)
Liaise with Global FP&A team in terms of budgeting closing activities and all Management reporting.
Work with the Project Leader and ES MF in proactively highlighting financials risks associated with the project & working to mitigate the same
Review the balance sheet accounts support to controllership during stat audit
Closely work with project managers and tax team to drive the operational efficiency and projects controllership
Provide project execution support to OTR/CS team (Review LCs Payment terms Tax structure)
Serve as a business partner to the Operating leaders to drive initiatives growth and profitability at EBIT level delivering on cash targets robust control on accounts receivables.
Partner with Commercial Operations and drive SalesForce (SFDC) accuracy to provide value added analytics
Drive commercial intensity and profitability for the ANZ/SEA region
Use domain knowledge to drive process improvements and automated analytical/digital tools
Partner with the operating leaders to drive the development of annual operating plans and estimates (MTP V1 V3 cycle) for the business.
Drive the policy and compliance while supporting team in meeting the targets
Build and maintain FP&A analytics framework in close coordination with colleagues locally and globally
Respond to adhoc requests for customized data and reports in a knowledgeable and flexible manner
Provide leadership on key initiatives and drive simplification projects that will facilitate and increase capacity for valueadded financial analysis Special projects as required by management
Serve as functional owner of deal opportunities and orders/sales/CM pipeline oversight for the subregion
Provide country/subregion level analytics on order trends regional sales backlog & convertibility; cashflow; base costs measurements.
Support cost analysis and bullet train initiatives.
Analyse and report key business drivers and work on the financial impact on the business
Desired Characteristics
Strong SAP knowledge and Intermediate knowledge of Tableau
Project Accounting background
Knowledge of IFRS Accounting or US GAAP
Ability to influence others and lead small teams.
Lead initiatives of moderate scope and impact.
Ability to coordinate several projects simultaneously.
Effective problem identification and solution skills.
Time zone flexibility (ANZ SEA and U.S.A.)
Qualifications :
Degree in Accounting Finance Business or Economics
At least 8 years experience in a Finance/Accounting role.
Proficiency in Excel & MS Office
Advanced level of English (both written and spoken);
Demonstrated ability to anticipate identify and resolve complex financial issues;
Proven excellent analytical abilities.
Strong interpersonal and leadership skills.
Proven ability to lead and execute.
Additional Information :
We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or protected veteran status.
As an inclusive company Veolia is committed to diversity and gives equal consideration to all applications without discrimination.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
