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Salary: Salary: Competitive plus Veolia BenefitsLocation: Pentonville Road, LondonHybrid- Home/London officeWhen you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It’s why we’re looking for someone who’s just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life.We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture.What we can offer you:25 days of annual leaveAccess to our company pension schemeDiscounts on everything from groceries to well known retailersAccess to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need toOne paid days leave every year to volunteer and support your communityOngoing training and development opportunities including a study support package to gain a professional accountancy qualification to allowing you to reach your full potentialWhat you'll be doing:To assist in the coordination and compilation of internal reportingPreparing draft presentations & liaising with business contacts to ensure all slides prepared to a professional standard and deadlines met.Prepare & analyse monthly operational KPI’s including fuel, electricity & key operational volumes.Act as the interface for Central Finance with our UK Corporate Departments and Commercial teams for the purpose of internal reporting related to the financial and operational performance of those business lines.Conduct analysis of actual, budget & forecast results with focus on the Groups key financial indicators, with reference to budget & prior years performance.Review and assess information provided by the business to ensure a clear understanding and challenging where appropriate.To support administration of the UKI contribution to the Group’s Global Efficiency Plan.Engage with stakeholders to secure projects to report & ensure appropriate documentation is provided.Updating our reporting tool with project submissions according to group deadlines.Preparing any reporting that may be required on the efficiency planTo assist in the coordination of the Long Term Plan process including.Planning, modelling, business support, analysis & review.To coordinate submission of Financial related Office of National Statistics submissions and have responsibility for completion of a number of submissions.Provide proposals to the line manager on any continuous improvement initiatives across the function.What are we looking for?University degree or/and Business schoolDesire to study for either CIMA / CA / ACCA.Knowledge of Excel (to intermediate level), Google suite and Workday ERP advantageousStrong communicator, team player and a keen analytical eyeWillingness to react to short term business requestsWhat's next?Apply today, so we can make a difference for generations to come.We're proud to be listed in The Sunday Times Best Places to Work 2023, being named as a Top 10 Very Big Organisation and Highly Commended as a workplace for 55+.This accolade further demonstrates our commitment to our people and our actions in creating an environment where everyone can be their true selves and enjoy working at Veolia.We want to ensure that you feel supported throughout the application process and provide reasonable adjustments where necessary and requested. If you require any reasonable adjustments as part of your application and interview process please do not hesitate to let us know.Job Types: Full-time, PermanentBenefits:Company pensionCycle to work schemeDiscounted or free foodEmployee discountSchedule:Monday to FridayWork Location: Hybrid remote in LondonReference ID: JR10918