Company Name: SUEZ in North America
Location: USA
Job Description
About SUEZ North America
SUEZ North America operates across all 50 states and Canada with 2,825 employees dedicated to environmental sustainability and smart and sustainable resource management. The company provides drinking water, wastewater and waste collection service to 6.6 million people on a daily basis; treats over 560 million gallons of water and over 450 million gallons of wastewater each day; delivers water treatment and advanced network solutions to 16,000 industrial and municipal sites; processes 160,000 tons of waste for recycling; rehabilitates and maintains water assets for more than 4,000 municipal and industrial customers; and manages $4.1 billion in total assets. The company posted revenues of $1.1 billion in 2018 and is a subsidiary of Paris-based SUEZ.
This position will be responsible for assisting in the preparation of the monthly close and forecasts, the annual operating budgets, and preparing monthly reporting packages. The responsibilities include extensive collaboration with the operations to finalize the close, build the forecasts, and understand monthly variances, assumptions, opportunities, and risks. The incumbent will also provide any required ad-hoc financial analysis required by Environmental Services Finance, or by the operations.
The incumbent will be responsible for assisting with the monthly close, monthly forecast, and variance analysis process. This includes analyzing the monthly and year to date results, running meetings with operating departments, understanding and challenging variances, and documenting material variances. The position will provide all financial assistance (payroll analysis, drilldowns, reports, etc.) required by the operating departments in order for them to understand and manage their costs. The position will understand contract requirements and/or operational issues that may impact the financial statement and incorporates them as appropriate.
The incumbent will also be responsible for supporting the Division monthly forecast process. This includes analyzing the year to date results with the operating team, and assisting them in forecasting future activity and pricing it accordingly. This also requires reviewing the forecast in the system and working with operations to ensure its accuracy.
The position will be responsible for coordinating the annual division operating budget process. This includes preparation and distribution of the budget templates, including salary and time allocations, uploading templates, reviewing and challenging departmental budgets with the General Manager and project managers, consolidating and analyzing budget variances to the MTP and presenting the plan.
The position will be responsible for assisting in the development of reporting for the Division. This includes monthly results reporting, reporting for Division leadership, reporting for corporate leadership, and for monthly forecast reviews and analysis. Additional reporting may be required on an ad hoc basis as requested by the Director of FP&A and other Division leadership. Accuracy and timeliness are critical factors for the success of this responsibility.
The position will provide any additional financial analysis (comparative, NPV, forecast, historical, etc.) as needed by the Director of FP&A, Region Managers, & Area Managers.
Required Skills
Required Experience
Education/Equivalent:
About SUEZ North America
SUEZ North America operates across all 50 states and Canada with 2,825 employees dedicated to environmental sustainability and smart and sustainable resource management. The company provides drinking water, wastewater and waste collection service to 6.6 million people on a daily basis; treats over 560 million gallons of water and over 450 million gallons of wastewater each day; delivers water treatment and advanced network solutions to 16,000 industrial and municipal sites; processes 160,000 tons of waste for recycling; rehabilitates and maintains water assets for more than 4,000 municipal and industrial customers; and manages $4.1 billion in total assets. The company posted revenues of $1.1 billion in 2018 and is a subsidiary of Paris-based SUEZ.
This position will be responsible for assisting in the preparation of the monthly close and forecasts, the annual operating budgets, and preparing monthly reporting packages. The responsibilities include extensive collaboration with the operations to finalize the close, build the forecasts, and understand monthly variances, assumptions, opportunities, and risks. The incumbent will also provide any required ad-hoc financial analysis required by Environmental Services Finance, or by the operations.
The incumbent will be responsible for assisting with the monthly close, monthly forecast, and variance analysis process. This includes analyzing the monthly and year to date results, running meetings with operating departments, understanding and challenging variances, and documenting material variances. The position will provide all financial assistance (payroll analysis, drilldowns, reports, etc.) required by the operating departments in order for them to understand and manage their costs. The position will understand contract requirements and/or operational issues that may impact the financial statement and incorporates them as appropriate.
The incumbent will also be responsible for supporting the Division monthly forecast process. This includes analyzing the year to date results with the operating team, and assisting them in forecasting future activity and pricing it accordingly. This also requires reviewing the forecast in the system and working with operations to ensure its accuracy.
The position will be responsible for coordinating the annual division operating budget process. This includes preparation and distribution of the budget templates, including salary and time allocations, uploading templates, reviewing and challenging departmental budgets with the General Manager and project managers, consolidating and analyzing budget variances to the MTP and presenting the plan.
The position will be responsible for assisting in the development of reporting for the Division. This includes monthly results reporting, reporting for Division leadership, reporting for corporate leadership, and for monthly forecast reviews and analysis. Additional reporting may be required on an ad hoc basis as requested by the Director of FP&A and other Division leadership. Accuracy and timeliness are critical factors for the success of this responsibility.
The position will provide any additional financial analysis (comparative, NPV, forecast, historical, etc.) as needed by the Director of FP&A, Region Managers, & Area Managers.
Required Skills
- Advanced Excel and Powerpoint skills required, intermediate Microsoft Office (non-Excel/Powerpoint) skills required, PeopleSoft, Oracle and / or Hyperion Planning experience preferred.
- Strong Analytical skills
- Ability to communicate with all organization levels.
Required Experience
Education/Equivalent:
- Degree in Finance, Business or similar field required.
- MBA, preferred
- 5-7 years experience in Planning, Accounting or related field desired.
Seniority level
AssociateEmployment type
Full-timeJob function
FinanceSalesIndustries
Utilities
Jobs in Pakistan
Jobs in Saudi Arabia
Jobs in UAE
Jobs in Qatar
Jobs in Canada
Jobs in England
Jobs in Australia
Jobs in Germany
Jobs in Italy
Jobs in USA
0 Comments