Description:
The Opportunity
An opportunity has become available for a Financial Planning & Analysis Manager to join our team. In this role, you will lead a team of Analysts to meet the strategic financial priorities for Veolia ANZ. Reporting to the Head of FP&A you will own the analysis and reporting of consolidated results to Senior Management and our Group Finance team in Paris, you will also work closely with the Operational Finance Managers and Corporate Finance teams to ensure effective analysis to support medium and long-term financial plans.
What’s on offer
- Collaborative team environment
- Real opportunities for growth and develop
- The opportunity to work with senior finance team members and stakeholders across Veolia ANZ
What you will be responsible for
We are looking for a well-rounded Finance professional with strong reporting experience, analytical skills, and experience leading a team to meet Company objectives, achieve goals, and develop skills and capabilities. Your responsibilities will include:
- Defining a vision and strategy for the Financial Planning & Analysis team
- Consulting with and providing sound recommendations to the senior management team on budgeting, forecasting, and long-term financial strategies
- Providing oversight of ongoing performance, actual results, and management reporting KPIs including components of revenue and expenses against forecasted periods, savings projects, cash flows
- Partnering with functions and business managers to ensure strategies are accomplished
- Collaborating with Paris HQ reporting and analyses teams to ensure compliance and completeness of reporting provided to HQ
- Effectively leading direct reports to meet objectives and goals
What you will need to be successful
- Demonstrable experience in a global organisation with complex reporting requirements
- A career objective to forge a long-term career in FP&A
- Bachelor’s Degree in Finance or other Business related degree as well as CA/CPA
- 5-7 years of relevant experience
- Excellent reporting skills with strong TM1 experience preferred
- Strong accounting experience with excellent technical knowledge
- Demonstrated ability to develop long-term strategic plans
- Advanced analytical skills in both Excel & G-Suite
- Demonstrated change agility
- Demonstrated ability to influence at all levels of the organisation
- Excellent communication skills, both written and verbal
- Strong problem-solving and analytical skills
Veolia’s AlwaysSafe culture means that we care about the safety of people on our sites. We operate a zero tolerance drug and alcohol approach and shortlisted candidates must be prepared to undertake a full pre-employment medical check which includes drug and alcohol screening. Shortlisted candidates must also be willing to undergo a National Police Clearance.
A Veolia Career
Veolia values employees and their health and wellbeing. All of our employees are entitled to:
- Employee share plan where employees have the opportunity to purchase discounted Veolia shares
- Employee Assistance Program (EAP) through Assure which covers mental health, nutrition, financial, legal, coaching and career transition support
- Bupa health insurance discount
- Career development including formal training
- You will also have access to corporate discounts, novated lease, discounted Fitness Passport, as well as eligibility to volunteer at one of Veolia's partnered volunteer organisations
- The opportunity to work in a truly diverse and inclusive culture
We are a Circle Back Initiative Employer and commit to respond to every applicant
Our environmental solutions help customers preserve and renew our natural resources, creating a better future for our planet. Here, you’ll have the opportunity to build your career, and a more sustainable world.
At Veolia we value diversity, equality and inclusion, we are committed to providing working environments where everyone is included and treated fairly and with respect. We welcome applications from Aboriginal and/or Torres Strait Islander peoples, Veterans, people with Disability, mature age and early careers, members of the LGBTI+ community, and people from all cultural backgrounds. We also encourage our Veterans to visit our Veterans at Veolia webpage.