VIE/PANGEO - Financial Controller (M/W)

Veolia Industry Building - Switzerland AG is looking for a VIE/PANGEO - Financial Controller (M/W) in Basel, Switzerland.   🎯 THE MISSION Step into a pivotal role that bridges local management and corporate leadership. As Financial Controller, you'll be at the heart of our financial operations, managing complex reporting cycles, optimizing financial processes, and leveraging modern digital tools to drive business insights. Work in a trilingual, international environment where your analytical skills and financial acumen will directly impact strategic decisions.

✅ Master financial reporting at dual levels—local management and corporate leadership ✅ Drive digital transformation using Workday, PowerBI, and Google Workspace ✅ Optimize financial processes through automation and data-driven insights ✅ Support strategic planning with budgeting, forecasting, and ad-hoc business case analysis ✅ Collaborate seamlessly with remote teams and operational stakeholders ✅ Build financial excellence in a growing international organization   💼 YOUR RESPONSIBILITIES Monthly Closings & Financial Reporting: - Actively participate in monthly, quarterly, and year-end closing cycles - Perform detailed variance analyses (Actual vs. Budget / Forecast) - Prepare, consolidate, and deliver financial reporting packs and management dashboards - Tailor reporting for both Local Management and Corporate Leadership - Interface daily with remote Shared Service Centre on accounting tasks and reconciliations Budgeting, Forecasting & Strategic Planning: - Co-build annual budgets and periodic reforecasts with operational heads - Monitor key operational and financial KPIs - Surface actionable insights and corrective measures for cost optimization - Support strategic regional investment decisions Digital Transformation & Financial Systems: - Leverage and optimize Google Workspace (advanced Google Sheets modeling) - Master Workday ERP for core accounting and reporting - Develop dynamic dashboards using PowerBI - Contribute to digitizing financial processes and automating recurring reports - Upgrade analytical models and reporting infrastructure Ad-Hoc Analysis & Operational Controlling: - Conduct special financial studies and profitability reviews - Evaluate business cases for strategic investments - Provide financial insights to support operational decision-making As a global leader in environmental services, Veolia operates across all 5 continents with nearly 218,000 employees. An expert in water, energy, and waste management, the Group designs and implements innovative solutions for decarbonization, depollution and resource regeneration to support communities and industries in their ecological transformation. Ambitious graduates and young professionals: Ready to challenge yourself and accelerate your career growth?🚀🌍 Launch your international journey with a world leader in ecological transformation! The VIE/PANGEO program offers you: • Highly sought-after international expertise • Innovative and sustainable projects • Multicultural teamwork • Worldwide networking Your passport to a thrilling career awaits. Join us and make a global impact! Veolia