Veoliaenvironnementsa
Senior Manufacturing Financial Analyst
Trevose, PA, United States · Senior
Sponsorship not specified$15k-$20kDetected 13 hours ago
Data VisualizationFinancial AnalysisAccountingSAPFP&ASupply ChainLogisticsCommunicationProblem SolvingAdaptabilityIFRS
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Lottery odds (Level I)39
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About the role
- Within this framework, Veolia's Water Technology Business brings together a dedicated team of experienced professionals committed to tackling the world's most complex challenges related to water scarcity, quality, productivity, and energy.
- This role is equal parts controllership and financial planning & analysis.
Responsibilities
- Manage financial activities of six manufacturing plant operations in the US and Canada.
- Partner with plant leaders to improve financial performance and working capital position.
- Support strategic plan initiatives and financial decisions including plant expansions, product repositions, and rationalizations, as needed.
- Support make-versus-buy and margin analysis.
- Lead monthly analysis and reporting of direct material inflation/deflation.
- Support balance sheet controls for logistics, including freight invoice/accrual management
- Consistently exhibit a controlling mindset with the ability to lead financial activities across manufacturing and logistical operations.
- Regularly display a strong financial acumen and the willingness to partner with various stakeholder groups to drive meaningful change.
- Proven ability to lead and influence cross-functional teams
- Strategic decision-maker with ability to challenge the status quo and drive continuous improvement
Requirements
- Support capital spend, new investment models and physical counts, as required.
- Bachelor's degree in finance, accounting, or equivalent experience
Skills
- Veolia Group is a global leader in environmental services, operating across all five continents with nearly 218,000 employees.
- production sites in the United States and Canada.
- This role is equal parts controllership and financial
- planning & analysis.
Compensation
- Perform all COGS-related monthly closing activities and financial analysis for the chemicals business in North America totaling approximately $350M in annual spend.
- Lead NAM process for annual operating budgets and ongoing expense forecasting.
- Compensation - The salary range is tied to the market for similarly benchmarked roles.
Benefits
- flexible manner.
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