Controller 1
Core
Support the preparation, consolidation, validation, and analysis of financial information for Veolia's companies in Colombia and Panama, participating in financial planning and results control processes.
Role type
Financial Controller
Builds
Financial reports and management control dashboards for Colombia, LATAM zone, and Headquarters
Domain
Utilities and environmental services (water, waste, energy)
Deliverable
dashboards & analysis
Required skills
Financial planning, management control, general accounting, financial analysis, report preparation, OPEX and CAPEX analysis, KPI calculation, data quality validation
Preferred skills
SAP, JDEdwards
Technologies
Excel (intermediate, pivot tables, lookup formulas)
Responsibilities
Consolidate management results of group companies; Build and analyze financial reports identifying variances between actual and planned results; Support preparation of management control reports for Colombia, LATAM, and Headquarters; Calculate key financial performance indicators (KPIs) and validate reported information quality; Maintain communication with support areas to ensure process compliance
Seniority
Junior to Mid-level (1-2 years experience)
