Company Description
Veolia Hong Kong Holding Limited, part of the Veolia Group, leads in ecological transformation with innovative water, waste, and energy solutions. In 2024, Veolia served millions globally, driving sustainability with ₠44.69 billion in consolidated sales.
Location
Quarry Bay
Job Description
1. Business Partnering & Strategic Finance
- Serve as the primary financial advisor to the Business Line Director, providing real-time financial insights to drive operational efficiency across Landfills, Waste Collection, and Transfer Stations.
- Lead the annual budgeting and quarterly forecasting processes for the specific business units, ensuring alignment with Veolia HK's strategic plan.
- Analyse key cost drivers and challenge operations teams on cost-saving initiatives to improve profitability.
2. Financial Control, Cash Flow & Governance
- Proactively manage and monitor the Operating Free Cash Flow for the business line, ensuring targets are met through strict working capital management.
- Oversee the "Open Book" accounting requirements for government contracts,
ensuring full compliance, transparency, and audit readiness at all times.
- Manage the monthly closing process for the business line, ensuring accuracy in P&L;, Balance Sheet, and Cash Flow reporting in accordance with IFRS and Group Standards.
- Monitor Capital Expenditure (CAPEX) projects, tracking vigente spend vs. budget and ROI.
- Drive timely management reporting to the CFO, including monthly/quarterly closes and variance analysis.
3. Operational Finance & Risk Management
- Oversee the end-to-end billing operations to ensure timely invoicing and effective collection, minimising Sales Outstanding and optimising cash position.
- Implement robust internal controls at remote sites to prevent revenue leakage and ensure asset protection.
- Lead special financial projects, investment analysis, or operational reviews as assigned by the CFO to support the business.
- Monitor and enforce financial