Financial Controller
1 month ago
Ready to find the right role for you?
Salary: Competitive salary depending on experience plus Veolia benefits Location : Hybrid / North Region (Merseyside/Sheffield/Manchester/ Midlands is an option) When 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:- 25 days of annual leave
- Access to our company pension scheme
- Discounts on everything from groceries to well known retailers
- Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to
- One paid days leave every year to volunteer and support your community
- Ongoing training and development opportunities, allowing you to reach your full potential
- Prepare monthly management reports, consolidate results, and operational metrics for the commercial business units
- Conduct financial analysis, modelling, and forecasting to support commercial decision making
- Manage the annual budgeting process and track performance against budgets for commercial units
- Analyse product/service pricing, margins, costs, and profitability
- Identify opportunities to improve commercial financial performance and operational efficiencies
- Liaise with commercial teams to understand business drivers and provide financial insight
- Ensure compliance with financial policies, procedures, and controls
- Assist with financial planning, reporting, and ad-hoc analysis as required
- Lead & develop the team
- A qualified ACA/ACCA or CIMA Accountant, experience in management accounting & managing/leading a team is essential.
- This role requires heavy use of data and therefore requires a technologically minded individual able to scrutinise data, any exposure to WORKDAY, Power BI, ADAPTIVE INSIGHTS & WIMS highly desirable
- An inquiring and analytical mind, and be able to demonstrate good attention to detail
- A strong commercial acumen
- Strong interpersonal skills are required to liaise confidently with other parts of the Business
- An individual with excellent communication and interpersonal skills to provide industry-leading customer service to all internal and external customers.
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