Company DescriptionVeolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery, treatment and reuse. We design and supply a range of water systems, from food and beverage applications, to municipal water, to microelectronics ultrapure water and heavy industrial wastewater treatment. At VWTS, we realize diverse teams make smarter decisions, deliver better results, and build stronger communities. We're an organization that champions diversity and inclusion at every rung of the ladder and are proud to be an equal opportunity workplace. We offer challenging and meaningful careers, with competitive benefits and flexible work arrangements.Job DescriptionThis role will assist the FP&A team with detailed P&L and global cash flow analysis. This is an excellent opportunity for an aspiring professional seeking a broad-based corporate finance experience with fast-paced & immersive opportunities. In this position, you will be working with finance and accounting teams across functions and regions during the month-end process, providing detailed financial reporting and variance analysis. In this role, you will gain valuable exposure to financial analysis, accounting principles, and real-world management reporting via hands-on learning experiences. Duties & Responsibilities
- Monthly P&L reporting by activity and region, including variation analysis versus plan and prior year, and foreign exchange impacts
- Assist with the preparation and consolidation of monthly business reporting, including financial analysis, KPI's, and main business events
- Contribute to global budget preparation and financial forecasting processes, including building and consolidating templates by activity and region
- Assist in gathering large data sets to support internal controls testing and audit requirements
- Global weekly/monthly reporting for working capital, with a specific focus on accounts receivable, past dues, days sales outstanding, month-end AR reconciliation, and customer
Qualifications
- Currently pursuing a degree in Finance, Accounting, or related field
- Strong analytical skills and a proactive approach to tasks
- Proficiency in Excel and ability to work with large data sets
- Excellent oral and written communication skills
- Ability to manage multiple tasks and prioritize effectively in a fast paced environment
- Desire for growth in professional experience
Additional InformationAll your information will be kept confidential according to EEO guidelines.As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.