Financial Planning Analyst

1 mese fa


Milano, Lombardia, Italia Veolia A tempo pieno

Company Overview

Veolia Water Technologies & Solutions (VWTS) is a global leader in water recovery, treatment, and reuse. We design, supply, and service a range of water systems and monitoring equipment in various industries, including pharmaceutical, food and beverage, and microelectronics.

Job Summary

We are seeking a motivated and detail-oriented Junior Financial Planning Analyst to join our team. As a Junior FP&A Business Partner, you will work closely with various functions to grow your finance skillset, experience both forecasting and financial closing areas, and become a finance business partner.

Key Responsibilities

  • Provide weekly and monthly analysis to explain deviations from budget/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;
  • Very good 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.

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



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