Job Description MAIN OBJECTIVESAccurate, timely and insightful financial and non-financial performance analysis at country/cluster level and facilitating monthly country reviewsDesign, plan and communicate the budget, forecast and 5 years plan for the country in close collaboration with the Group FP&A defined finance cycle in the relevant regionEnsure country P&L, Balance-sheet and cash accuracy in order to derive corrective actions in case of deviations against the agreed country performance targetsAct as business partner for the region by challenging business decisions, assumptions, through fact based support and rigorous reviewsEnsure Group standardization, harmonization, processes and KPIs and implemented within the region and facilitate exchange of good practice among the countriesAlign with relevant GEC members, functional heads, and countries CFOs/Head of Controlling to continuously optimize the processes and to ensure proper financial control and risk management within the regionMAJORS AREAS OF ACCOUNTABILITY:Month end closing – full P&L and Balance sheet analysis, overview of KPI, R&O and variance analysisClosely working with local controllers/CFOs as business partner to support decision making within the regionPlaying an active role in major project and transformation in initiatives within the countriesStanding member of country BPR, responsible for the deck completeness, analysis and decisions trackingBusiness case evaluation for relevant project/initiatives within the regionEnsure the finance cycle implementation (Budget, Forecast and 5-year plan) supervision for the regionGather and analyze BPR material, attend the review and make sure decisions are formalized and trackedClosely working with Group FP&A to ensure compliance with finance cycle, method, processes and deadlinesLead a godfather-topic from some specific area of expertise: Risk Management, Procurement, Pricing, Ops,...Entry point for all HQ functions for the region finance relevant topicsEDUCATION LEVEL: University degreeLANGUAGES: English, FluentPROFILERequirements and Previous experience:Minimum 7 years' finance experience preferably including international experience in finance support, business or operations partnership or international external auditors: strong financial background, understanding the business and the market perspective are key requirements for the role.-Group FP&A, Commercial Finance, Country head of controlling, RCM managers, Senior AccountantPersonal characteristics :Analytical and data-drivenStructured, efficient and organizedOpen and direct communicationCapacity to make the link between strategic orientation of the Group and country business decisionsAbility to analyze and synthesize dataAbility to present complex information to all level of managementAbility to respect deadlines and work in urgency modeAbility to work in a team but also as in his own.Excel, PowerPoint, google sheet, google slideConsolidation and reporting toolsEuropcar Mobility GroupEuropcar Mobility Group is a global mobility player, with 75 years of mobility services expertise and a leading position in Europe. We help to change the way you move is what we stand for and brings us together.We offer to individuals and businesses a wide range of car and van rental services, be it for a few hours, a few days, a week, a month or more, on-demand or on subscription, relying on a fleet of more than 250.000 vehicles, equipped with the latest engines including an increasing share of electric vehicles.Our brands address differentiated needs, use cases and expectations: Europcar - a global leader of car rental and light commercial vehicle rental, with a premium positioning, Goldcar - a frontrunner at providing low-cost car rental services in Europe, and Fox-Rent-A-Car, one of the main players in the car rental market in the US, with a "value for money" positioning.Customers' satisfaction is at the heart of the Group's ambition and that of our more than 8,000 employees, everywhere we deliver our mobility solutions, thanks to a strong network in over 130 countries.More info at: www.europcar-mobility-group.com
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