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This role involves submitting a spontaneous application to the Controlling team, focusing on financial controlling tasks, analysis, and reporting, with potential for growth.

Lead and optimize Order Control operations across multiple Business Units. Oversee Business Unit Managers, drive KPI-based continuous improvement, integrate digital/AI solutions, manage operational risk and compliance, support budgeting, resource allocation, cost reduction, and stakeholder collaboration to improve end-to-end ordering and delivery performance.

The role invites applicants passionate about finance to join the Veo Worldwide Services team, emphasizing strong analytical skills, accountability, adaptability, and a proactive approach to financial tasks while supporting the company's success and growth.

This role invites candidates to submit CVs for potential IT opportunities. Responsibilities include owning IT tasks, adapting to tech changes, and contributing to team goals.

The role involves identifying and evaluating acquisition opportunities, adapting to market changes, leading acquisition projects, and contributing to company growth.

The role involves submitting a CV for unspecified positions at Veo Worldwide Services, showcasing skills like adaptability and a results-oriented approach.

The role focuses on HR and recruitment, requiring a strong grasp of HR principles and a willingness to adapt and grow within the department.

Leads commercial operations, acquisition and prospection teams, and managers across a European business area. Drives KPIs, revenue performance, campaign execution, business reviews, forecasting, compliance, and corrective actions. Oversees recruitment, onboarding, performance management, talent development, succession planning, conflict resolution, and stakeholder partnerships while identifying growth opportunities and ensuring alignment with company strategy.

Analyzes and approves supplier payment documents, monitors payment requests, resolves operational issues, and maintains productive relationships with internal teams and external suppliers. The role requires strong English communication, attention to detail, analytical ability, interpersonal skills, adaptability, and proficiency in Microsoft Office. French, accounting, economics, translation, or administrative experience is advantageous.

Support post-order operations by managing supplier relationships, validating pre-order documentation, monitoring deliveries, processing supplier invoices, and resolving transportation or delivery disputes to reduce administrative burden and speed goods receipt.