Senior Manufacturing Financial Analyst

Veolia Environnement SA • Trevose, PA

16h • $102,000 - $107,702 • Hybrid

About The Position

The Senior Manufacturing Financial Analyst will support Veolia's North American chemical operations. This role is responsible for ensuring manufacturing and logistics costs are accurately controlled and recorded, partnering with operations teams to drive cost improvements, controlling and assessing financial returns on key operational investments, and supporting all finance-related activities across multiple production sites in the United States and Canada. The position combines aspects of controllership and financial planning & analysis.

Requirements

• Bachelor's degree in finance, accounting, or equivalent experience
• 10 years of relevant experience in supply chain finance, controllership, and/or supply chain FP&A
• Cost accounting expertise with strong analytical and problem-solving skills
• Proven ability to lead and influence cross-functional teams
• Excellent oral and written communication skills with both finance and non-finance professionals
• Collaborative mindset with strong customer focus and adaptability to changing environments
• Strategic decision-maker with ability to challenge the status quo and drive continuous improvement

Nice To Haves

• SAP and Tableau experience
• CMA, CPA, or MBA certification
• Global supply chain finance experience

Responsibilities

• Manage financial activities of six manufacturing plant operations in the US and Canada.
• Perform all COGS-related monthly closing activities and financial analysis for the chemicals business in North America totaling approximately $350M in annual spend.
• Partner with plant leaders to improve financial performance and working capital position.
• Lead NAM process for annual operating budgets and ongoing expense forecasting.
• Support strategic plan initiatives and financial decisions including plant expansions, product repositions, and rationalizations, as needed.
• Support capital spend, new investment models and physical counts, as required.
• Support make-versus-buy and margin analysis.
• Lead annual physical inventories at the production plants; Inventory adjustments, analysis, and audit requests.
• Conduct internal control/process reviews based on applicable statutory and IFRS reporting requirements.
• Lead monthly analysis and reporting of direct material inflation/deflation.
• Support balance sheet controls for logistics, including freight invoice/accrual management and ad-hoc freight analysis for internal fleet & 3rd party logistics.
• Respond to client ad-hoc requests for customized data and reports in a knowledgeable and flexible manner.

Benefits

• The salary range is tied to the market for similarly benchmarked roles. The range is not an absolute, but a guide, and offers will be based on the individual candidate’s knowledge, skills, experience, and market conditions, as well as internal peer equity. Depending upon all the preceding considerations for the final selected individual candidate, the offer may be lower or higher than the stated range: $102K - $107,702.00 USD.
• As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior