Financial Modeller

2 weeks ago

London, Greater London, United Kingdom Veolia Full time

Salary:
Competitive per annum plus car/allowance, bonus and Veolia benefitsLocation: Hybrid
  • Flexible with occasional travel to London officeWhen you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone.
It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life.

We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture.

What we can offer you;Access to our company pension schemeDiscounts on everything from groceries to well known retailersAccess to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to24 hour access to a virtual GP, 365 days a year, for you and family members in your householdOne paid days leave every year to volunteer and support your communityOngoing training and development opportunities, allowing you to reach your full potentialWhat you'll be doing;The Financial Modeller supports the Business Development Managers (bid managers) & the Senior Modeller in all the financial aspects of the bid.

In particular, she/he will assist the development of the financial model which is both a bid strategy tool and ultimately a schedule to the Contract of successful bids.

The Modeller should work both on the Municipal and the treatment sidesas well as work on the corporate initiatives.

You will be responsible for: Build and run complex financial models based on modelling templates and best practicesEnsure consistency and integrity of bid submission between explanatory bid documents (ie method statements) and financial model by detailed reconciliation to cost tracker.

Prepare multiple scenarios both internally and externally based on changes to variables such as funding options, scope of service, time horizons, indexation, service frequency and waste flow levelsComplete pricing schedule based on financial model ensuring all modelled revenue across the whole contract is accounted for in both Pricing Schedule and Evaluation model and that auxiliary schedules (eg Rate Items and Cost of Capital) are completedReview financial models and/or financial analysis completed or partially completed by development team or operations staffPrepare detailed reconciliation of model outputs to actuals/budget (where Veolia is incumbent) including rigorous interrogation of root causes of varianceEnsure model assumptions are based on rigorous analysis of actual data where available and reliable forecasts.

Data sets include but not limited to recyclate prices, inflation projections, budgetsProactively support managers with financial and technical analysis. Work closely with the core project team and colleagues from other departments.

Help internal Investment Committee to make a decision by preparing investment memos and running sensitivitiesProduce and/or review finance related sections of commercial papers presented to client including projections of financial savings/income not captured in the financial modelReview and assess risks from contractual documents (eg Payment Mechanisms, Pricing Schedules and Evaluation Model)Detailed assessment of possible financial impact of proposed or alternative payment mechanism including excess profit sharing, recyclate income guarantees/sharing, deductions linked to recycling targetsTake part in dialogue/negotiation meetings with Local AuthoritiesContinue to improve Financial Model TemplatesSupport mobilisation of contract wins including budget preparation, annual reconciliation and reviewActively maintain commercial awareness/intelligence of both waste industry and macroeconomic trendsWhat we're looking for;3-5 years of relevant professional experience, ideally including building and working with financial modelsEducated to degree level (ideally in a numeric discipline)What's next?Apply today, so we can make a difference for generations to come.

We're proud to be listed in The Sunday Times Best Places to Work 2023, being named as a Top 10 Very Big Organisation and Highly Commended as a workplace for 55+.This accolade further demonstrates our commitment to our people and our actions in creating an environment where everyone can be their true selves and enjoy working at Veolia.

We want to ensure that you feel supported throughout the application process and provide reasonable adjustments where necessary and requested.

If you require any reasonable adjustments as part of your application and interview process please do not hesitate to let us know.

Here at Veolia, we're proud to be known as an equal opportunities employer.

We know how important it is to be fully committed to building and maintaining a diverse and inclusive place to work for every one of our colleagues.

So no matter their age, gender, gender expression, disability, race, ethnicity, religion, belief, sexuality or veteran status, every applicant who meets the minimum requirements will be considered fully.

Here at Veolia, we're proud to be known as an equal opportunities employer.

We know how important it is to be fully committed to building and maintaining a diverse and inclusive place to work for every one of our colleagues.

So no matter their age, gender, gender expression, disability, race, ethnicity, religion, belief, sexuality or veteran status, every applicant who meets the minimum requirements will be considered fully

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