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ABOUT US
Veolia Group is the global leader in optimized resource management. With about 220 000 employees worldwide, the Group designs and provides water, waste and energy management solutions, that contribute to the sustainable development of communities and industries. In Bulgaria Veolia optimizes successfully the energy consumption and water cycle management for its municipal, commercial and industrial customers. Through the services we provide on the Bulgarian market we contribute to saving the resources, reducing carbon emissions and developing the circular economy.
Veolia Energy Line is looking to hire a motivated professional at the position of BUSINESS CONTROLLER.
JOB PURPOSE:
You will be responsible for driving the finance agenda of budgeting, forecasting and long-term plan, in line with company’s business strategy, Group’s guidelines and timelines.
You will be in charge of the day-to-day business controlling activities, as well as the management reporting to local and Group management.
RESPONSIBILITIES:
Participate in the process of annual budget preparation by coordinating the parties involved in the process and summarize the data in the required formats and deadlines; Responsible for the correctness of the financial information in the monthly closing (Monthly Flash) – check and analyze accounting entries in the ERP system; Review P&L on a monthly basis, analyze variances between budget, actual and forecasted figures; Prepare regular controlling reports, presentations and analyses for management needs; Prepare estimated cash flow; Support departmental managers in forecasting and budgeting; Exercise monthly control on operational costs; Participate in the development of new and optimization of existing process in the Finance function;
PROFILE: University Degree in Finance, Accounting, Business Administration or equivalent; 5+ years of relevant experience in Finance, including FP&A and Controlling; IFRS knowledge; Proven experience of business partnership and ability to work with other functions (sales, marketing, operations etc.); Communication skills and ability to present and explain complex concepts in a simple manner; Demonstrated ability to deliver on multiple assignments and meet tight deadlines; Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment; Strong technical skills - very good knowledge and practical experience with Excel; Very good English, both written and spoken; Previous experience with ERP Systems.
WE OFFER:
Competitive remuneration; Excellent benefits package: food vouchers, additional healthcare plan, social and holiday bonus system, opportunity to buy company shares at premium conditions for employees; additional insurance package. Corporate trainings and opportunities for growth and development; Excellent working conditions at an international company.
Veolia Group is the global leader in optimized resource management. With about 220 000 employees worldwide, the Group designs and provides water, waste and energy management solutions, that contribute to the sustainable development of communities and industries. In Bulgaria Veolia optimizes successfully the energy consumption and water cycle management for its municipal, commercial and industrial customers. Through the services we provide on the Bulgarian market we contribute to saving the resources, reducing carbon emissions and developing the circular economy.
Veolia Energy Line is looking to hire a motivated professional at the position of BUSINESS CONTROLLER.
JOB PURPOSE:
You will be responsible for driving the finance agenda of budgeting, forecasting and long-term plan, in line with company’s business strategy, Group’s guidelines and timelines.
You will be in charge of the day-to-day business controlling activities, as well as the management reporting to local and Group management.
RESPONSIBILITIES:
Participate in the process of annual budget preparation by coordinating the parties involved in the process and summarize the data in the required formats and deadlines; Responsible for the correctness of the financial information in the monthly closing (Monthly Flash) – check and analyze accounting entries in the ERP system; Review P&L on a monthly basis, analyze variances between budget, actual and forecasted figures; Prepare regular controlling reports, presentations and analyses for management needs; Prepare estimated cash flow; Support departmental managers in forecasting and budgeting; Exercise monthly control on operational costs; Participate in the development of new and optimization of existing process in the Finance function;
PROFILE: University Degree in Finance, Accounting, Business Administration or equivalent; 5+ years of relevant experience in Finance, including FP&A and Controlling; IFRS knowledge; Proven experience of business partnership and ability to work with other functions (sales, marketing, operations etc.); Communication skills and ability to present and explain complex concepts in a simple manner; Demonstrated ability to deliver on multiple assignments and meet tight deadlines; Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment; Strong technical skills - very good knowledge and practical experience with Excel; Very good English, both written and spoken; Previous experience with ERP Systems.
WE OFFER:
Competitive remuneration; Excellent benefits package: food vouchers, additional healthcare plan, social and holiday bonus system, opportunity to buy company shares at premium conditions for employees; additional insurance package. Corporate trainings and opportunities for growth and development; Excellent working conditions at an international company.
- In case your application is approved, we will contact you. In case we do not contact you within a 4 weeks period, you can consider we will not proceed further with your application for this specific position. We thank you for your interest.
- * Please be advised that all applications will be treated with the strictest confidentiality and according to GDPR and local regulations on personal data protection.
- ** As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.