Financial Planning Coordinator

Description

Job Summary: Veolia Brazil is seeking a professional passionate about sustainability and transformation to develop, monitor, and control budget execution, integrating production with financial planning. Key Highlights: 1. Dynamic, challenging, and inspiring environment 2. Focus on environmental transformation and sustainability 3. Global leader in environmental solutions Veolia Brazil is a French multinational committed to environmental and social transformation. Our purpose is to address environmental challenges and turn them into opportunities through innovative and sustainable solutions. We are looking for a talent passionate about sustainability and transformation. If you seek a dynamic, challenging, and inspiring environment, this opportunity is for you! Are you ready to contribute to a better future? Join us as a *Resourcer*! Commitment to Inclusion: here, everyone is welcome! We encourage applications from professionals regardless of gender, sexual orientation, race, origin, disability, or religion. We believe diversity strengthens our team and enriches our solutions. Develop, monitor, and control budget execution, ensuring alignment between operations and the organization’s financial goals, while integrating production with financial planning, in accordance with applicable legal principles, policies, and guidelines, to define appropriate control mechanisms aligned with business strategy. **Responsibilities and Duties** * Develop the annual budget for the business unit and monitor budget execution * Monitor and analyze monthly financial closing and variance analysis between actual vs. forecast (P&L), identifying deviations and proposing corrective actions * Integrate the production area with the business unit’s financial planning * Coordinate forecasting processes and budget reviews * Control forest and industrial inventory * Lead the business unit’s administrative and finance team * Control and analyze long-term asset advance payments, including proper write-offs upon issuance of invoices and tracking of outstanding amounts for settlement * Validate invoices for goods and services, as well as pro-forma invoices for payment * Control and manage direct billing of subcontractors, including corresponding write-offs for each contract * Analyze and validate contractual price adjustments * Supervise billing and accounts payable processes for the unit in coordination with the parent company’s CSC. * Lead and coordinate internal processes according to Group standards **Requirements and Qualifications** Completed undergraduate degree (Accounting, Business Administration, Economics, Engineering, or related fields) ### **Ready to renew the world?** **Hello, nice to meet you!** We are part of Veolia Group, a global leader and reference in environmental solutions. With a history spanning over 170 years, we provide comprehensive and innovative services for water supply and management, waste treatment, and renewable energy for cities and industries. Here, in an inspiring and challenging environment, we respect the diversity and talent of our employees, believing in people’s power to change the world, and continue forging the best path toward building a better future. We are seeking professionals who make a difference, who are committed to ecological transformation, and who value a culture increasingly responsible toward the planet and sustainable development. So? Do you identify with this purpose? Do you want to make a positive impact on the world? #### **Join us in building the future!** #### **\#VemserVeolia** **Veolia Group** **Join the world’s leading environmental solutions company, present across 5 continents with over 220,000 employees.** **TOGETHER, OPTIMISTIC AND DETERMINED!** ------------------------------------- Our employer brand is defined by collaboration, optimism, and forward-looking vision. Here, we believe diversity and workplace climate are fundamental to building a better future. For this reason, we have global indicators dedicated to this topic. Through the international program **WeDo**, we commit to professional equality, aiming to enhance workforce diversity across all positions and promote women’s leadership. Additionally, we focus on employee well-being, treating health and safety as non-negotiable values and offering benefits such as Dr. Alper and WellHub. All Veolia opportunities are inclusive for persons with disabilities. Apply now and join the company driving ecological transformation!