El grupo Veolia tiene la ambición de volverse la empresa de referencia de la transformación ecológica. Presente en los cinco continentes con cerca de 220.000 empleados, el Grupo diseña e implementa soluciones útiles y concretas para la gestión de agua, residuos y energía que ayudan a cambiar radicalmente el panorama. Con sus tres actividades complementarias, Veolia contribuye al desarrollo del acceso a los recursos así como a la preservación y renovación de los recursos disponibles. En 2021, el grupo Veolia abasteció de agua potable a 79 millones de personas y prestó servicio de saneamiento a 61 millones, produjo cerca de 48 millones de MWh y valorizó 48 millones de toneladas de residuos. Veolia Environnement (Paris Euronext: VIE) realizó en 2021 una facturación consolidada de 28,508 mil millones de euros. www.veolia.com

Veolia Chile, presente en el país desde hace más de 30 años, es líder en la gestión, optimización y valorización de agua, energía y residuos, opera en Chile entregando a todos sus clientes, calidad de servicio, innovación y tecnología de reconocimiento internacional.

Cifra claves: Empleados: 2335 (Reporte actualizado a Mayo del 2021) Personas atendidas: 2 Millones.

Reporting to the LATAM zone management control, you will be in charge of some countries and specific subjects among:

Reporting of financial and operational performance from a business and activity point of view

 In connection with the BU management controllers, the Group management control and consolidation department (Paris and Madrid)

- coordinate, centralize and ensure the reliability of the information for the different phases: (monthly real, forecasts, Budget, monthly budget, Business Review, Long term plan and flashes)

- Track the numbers in the Finance IT Tools as well as their reliability and comments

- Check the consistency and perform the management / consolidation reconciliation

- Coordinate and produce synthetic presentations corresponding to these different phases 

- Analysis and synthesis of performance at zone and BU level 

- Understand and explain the economic models of the different activities of the BU

- Produce summary of performances (excluding currency effects and scope): CA, EBITDA, EBIT, Net Income, Capex, Cash Flow, working capital variation, versus Budget, N-1, Previous quarter, and current month.

- Analyze and monitor more specific indicators, depreciation, provisions by nature, overheads, DSO

- Review and consolidation of bridges on the evolution of the performance

- Participate in monthly account meetings with the group's financial management

- Initiate operational reviews of entities or contracts with significant issues or risks

Follow Capex 

Implementation and monitoring of Capex for the zone (authorization, order, invoice, payment), by nature, by type of Capex (maintenance, growth)

 Review of the profitability of Capex within their contract / operations 

Cash prevision

Follow up of the cash prevision, improve the accuracy of cash prevision and accompany the cash generation with the BU 

Financial supervision of technical and complex topics in support for the BUs and for recipients the financial management area and Group 

Coordination of the realization of PPA following the acquisitions, potentials impairment tests, accompany the BUs on their financial restructuring projects, Monitoring Provisions, dividends.

Formalize analyzes, proposals, conclusions 

Validate the performance plans

Review and validation of projects, review and validation of calculations of performance plans quarterly 

Produce performance plan reporting for quarter, forecast, Budget

Animation of the network of BU management controllers 

Training Analysis Tool (Analytics) Training and follow-up of the analysis methodology (bridge, activity, ...), Continue to improve the quality and reliability of the analysis they make.

Be a technical referent of management control in the zone

Harmonize classification,  

Validate the evolutions of the financial tools for the management control side (Latis, Pixel - Adaptive Insights ) according to the changes of perimeters, norms or analysis (by activities or segment for example)

Studies: Business school, Engineering or university degree.  MBA or CPA , Financial studies are a plus.

Experience: 

• 10 years Experience in audit/ management control/finance
• Strong background in finance/accounting.
• Ability to work with cross-functional business teams to identify fundamental business drivers and risks to those drivers, and translate them into modeling parameters
• Strong writing/communication skills
• Proficiency in Office (Excel, PowerPoint, and Word ) and Google suites
• Knowledge of IFRS norms

Languages: fluent in spanish and english - French is a plus.

Frequent travels within the LATAM Zone

Consolidation tool Magnitude and its data extractors, Management control tool Pixel, and Adaptive Insight 

Zone ERP is JD Edwards

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