FINANCIAL ANALYST FHX
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
As Financial analyst you will report directly to the Business analyst you will be responsible for the financial closings the budget and forecasts processes and the reporting:
- MISSION 1 - 40% of time: Financial closing - Follow-up of our monthly operational / financial closing files (improvements automations) cash forecasts and budget/forecasts comparisons versus actual figures
- MISSION 2 - 30% of time: Budget & Forecast - Standardization and continuous improvement of the budget & forecast processes and files
- MISSION 3 - 30% of time: Reporting & ad hoc analysis - Development of dashboard to improve the business follow-up in coordination with operational teams & dedicated analysis depending on the needs of the operational/management teams
Qualifications :
Do you recognize yourself in this profile
Experience & Technical Skills:
- You have at least 3 years of experience in financial analysis
- You are fluent in English and French
- You master financial statement analysis and know how to interpret figures
- You are comfortable with budgeting forecasting and variance analysis
- Excel or Google Sheets hold no secrets for you
- You have already worked with ERP systems
A plus: you have knowledge of SQL and/or Business Intelligence tools
Soft skills:
- You can easily adapt to constantly changing environments
- You are proactive and enjoy solving problems autonomously
- You appreciate teamwork and have a collaborative mindset
A plus: you have an interest in or knowledge of the energy sector
What will make the difference: Your ability to combine analytical rigor with a continuous improvement mindset while maintaining excellent communication with operational teams.
Additional Information :
As an inclusive company Veolia is committed to diversity and gives equal consideration to all applications without discrimination.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Veolia aims to be the benchmark company for ecological transformation. Our mission to Resource the world demonstrates the unwavering commitment of our 220,000 employees to creating a positive impact for our planet. By joining Veolia Water Technologies, not only will you become a Re ... View more
