Finance Specialist- Consolidation

Description du poste:

Company Description:

About Veolia
Veolia group aims to be the benchmark company for ecological transformation. In 2022, with nearly 220,000 employees worldwide, the Group designs and provides game-changing solutions that are both useful and practical for water, waste and energy management. Through its three complementary business activities, Veolia helps to develop access to resources, preserve available resources, and replenish them. In 2021, the Veolia group supplied 79 million people with drinking water and 61 million people with wastewater service, produced nearly 48 million megawatt hours of energy and treated 48 million metric tons of waste. Veolia Environment (Paris Euronext: VIE) generated consolidated revenue of EUR28.508 billion in 2021. www.veolia.com

Job Description:

Job Summary
Finance Specialist- Consolidation is responsible to carry out day to day activities related to reporting and consolidation and carry out assigned task including but not restricted to Appendices submission in reporting tool, fixing edit checks in reporting tool, learn and execute excel macros necessary to load data in reporting tool. He / She will be reporting under Consolidation CoE leader and will carry out necessary task assigned by CoE leader.
Essential Responsibilities
* Handling all SAP related activity including remeasurement, elimination, accounting tool e.g. Blackline, Tableau.
* Update of mapping between reporting system and SAP source system
* Carry out reporting related tasks, ensure documentation of internal control and ensure adherence to documented key controls monthly.
* Any new tool implementation for consolidation and reporting
* Prepare financial package submissions in the consolidation tool and responsible for mapping COA between source system and consolidation reporting tool and clearing out edict checks in consolidation tool.
* Responsible to perform reconciliation between SAP and Reporting tool monthly and drive reduction of walk items under the guidance of CoE leader
* This position involves occasional overtime and off-hours work, typically during month-end close.
Experience Required
* 2-4 years of CA/CMA/ACCA post-qualification experience.
* In case of non-CA/CMA/ACCA., 5-10 years.
* In depth knowledge of operational accounting, and variance analysis
* Experience in completing account reconciliations

Qualifications:

* Masters in Finance or Accounting or equivalent
* Recently qualified Chartered Accountant / Cost Accountant / CMA or ACCA will be an added advantage

Additional Information:

As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination