Financial Planning Analyst

2 giorni fa


Milano, Lombardia, Italia Veolia A tempo pieno

About Veolia

Veolia Water Technologies & Solutions is a global leader in water recovery, treatment, and reuse. Our expertise spans a wide range of industries, from pharmaceutical to food and beverage, and from microelectronics to municipal water and industrial wastewater treatment.

Job Description

We are seeking a motivated and talented Junior Financial Planning Analyst to join our team. As a Junior Financial Planning Analyst, you will work closely with various functions to develop your finance skills at both local and corporate levels. You will gain experience in forecasting and financial closing areas, enabling you to become a Finance Business Partner.

Key Responsibilities

  • Provide weekly and monthly analysis to explain deviations from budget and forecast.
  • Maintain and improve reporting tools, dashboards, and Excel databases.
  • Support the Finance Team in financial reporting, budgeting, and forecasting for EMEA Regions.
  • Support month-end and year-end closing.
  • Produce ad-hoc reporting.
  • Support auditing processes.

Requirements

  • 2 years of experience in similar roles.
  • Master's degree in Economics and Business Administration.
  • Excellent knowledge of Excel.
  • Fluent English (knowledge of another European language is a plus).
  • Organizational skills.
  • SAP, Tableau, and Google Sheets knowledge are a plus.

Additional Information

All your information will be kept confidential according to EEO guidelines.

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



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