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Lead Finance Analyst

Lead Finance Analyst

VeoliaBudapest, Hongrie
30+ days ago
Job description

Lead Finance Analyst

Company Description

Veolia Group is a global leader in environmental services, operating across all five continents with nearly 218,000 employees. Specializing in water, energy, and waste management, Veolia Group designs and implements innovative solutions for decarbonization, depollution, and resource regeneration, supporting communities and industries in their ecological transformation. Within this framework, Veolia's Water Technology Business brings together a dedicated team of experienced professionals committed to tackling the world’s most complex challenges related to water scarcity, quality, productivity, and energy. Together, we pursue a shared mission to create a more sustainable future.

Job Description

The ‘Lead Finance Analyst – Standard Costing’ will manage the global Veolia Supply Chain ES standard

product costing process. This role will be responsible for ensuring the integrity of all financial transactions

relating to annual development of standard product costing and the revaluation of inventory. The position will

work closely with the ES Plant Finance Managers and Product Management Team. The role requires cross-

functional engagement, organizational, presentation skills, and an ability to understand and analyses

accounting, finance, and operational processes.

Tasks and responsibilities

Prepare annual standard product costing profile update and routine workflow requests for ES

plant / warehouse costing updates / extensions

Drive ES standard product costing policy and procedure updates

Support Commercial / Operations & Product Mgmt. on pricing bids and costing issues

Provide regional margin analysis support, inflation / deflation analytics

Prepare and analyze make versus buy analysis (insourcing)

Support Direct Material Productivity (DMP) projects

Analyse POV and PPV variances

Respond to client ad-hoc requests for customized data and reports in a knowledgeable and flexible

manner

Qualifications

Essentials :

Bachelor's degree in Accounting or Finance

3-5 years’ experience in a Finance / Accounting leadership role

SAP experience

Standard product costing experience

Desired Characteristics :

Proficiency in Excel & MS Office & Google Tools

Strong oral and written communication skills

Demonstrated ability to anticipate, identify and resolve complex financial issues

Proven excellent analytical abilities

Strong interpersonal and leadership skills

Additional Information

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

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Analyst • Budapest, Hongrie