At Veolia Singapore, we're more than the world’s leading provider of environmental solutions - we’re dedicated to customized, cost-effective solutions that reflect best practices, environmental protection and a better quality of life.
We help customers in the industrial, commercial and governmental sectors safely manage, treat, recycle and dispose of hazardous and regulated wastes. Our industry leading team is equipped with unmatched knowledge, experience and technology in order to provide value-added services that protect people and the environment.
Are you passionate about making a positive impact on the environment and promoting ecological transformation? Come, join us and embark on a rewarding career with Veolia Singapore!
Job Description
- Compile and consolidate subsidiaries’ monthly performance reporting data, which include sales, costs, and expenses actual result and outlook.
- Account for variance between actual result and budget with in-depth analysis of root cause.
- Analysis and monitor regional headquarter profit status, included preparing headquarter annual budget and monthly outlook, monitoring monthly profit status and explaining the gaps.
- Support projects in the business region to prepare for annual budget and forecast, which include plan guide development, consolidation of subsidiaries’ plan data in a timely & effective manner, and ensures accuracy and timeliness are correctly managed.
- Develop monthly region performance data books and monthly submission schedules, and ensure all monthly schedules are submitted on time and historical data are correctly retained.
- Leverage Business Intelligence and dashboard tools to provide visibility of business performance, and develop monthly performance reports using the tools.
- Identify trends, advise companies and recommend actions to finance managers based on sound analysis.
- Ad hoc projects based on management requests and operation needs.
- Safety is a core value at Veolia, and a precondition for employment. You are expected to uphold the Veolia Always Safe rules and set an example to all colleagues in your daily work routine.
- Ethics and compliance are two areas where our rules and our standards are strictly non-negotiable. You are expected to stick to ethics and compliance rules and standards which ultimately mean doing your job properly and conducting our business like true professionals, whatever our missions and our place in the Group.
Qualifications
- Minimum 3 years' experience, includes management accounting related experience in regional headquarters.
- >5 years’ experience would be considered as Senior Finance Analyst
- Finance and performance management knowledge, understanding companies and regional finance operations.
- Degree in Finance / Accountancy , Business, Economics or other relevant field
- Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications.
- Able to work well both independently and collaboratively in a team environment.
- Strong commercial sense, with keen eye for details and hands-on approach.
- Interest in understanding operational processes to improve quality of analysis.
- Ability to challenge the current process to make improvement
