Job Description
MAIN OBJECTIVES :
● Accurate, timely and insightful financial and non-financial performance analysis at country/cluster level and facilitating monthly country reviews
● Design, 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 region
● Ensure country P&L, Balance-sheet and cash accuracy in order to derive corrective actions in case of deviations against the agreed country performance targets
● Act as business partner for the region by challenging business decisions, assumptions, through fact based support and rigorous reviews
● Ensure Group standardization, harmonization, processes and KPIs and implemented within the region and facilitate exchange of good practice among the countries
● Align 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 region
MAJORS AREAS OF ACCOUNTABILITY:
● Month end closing – full P&L and Balance sheet analysis, overview of KPI, R&O and variance analysis
● Closely working with local controllers/CFOs as business partner to support decision making within the region
● Playing an active role in major project and transformation in initiatives within the countries
● Standing member of country BPR, responsible for the deck completeness, analysis and decisions tracking
● Business case evaluation for relevant project/initiatives within the region
● Ensure the finance cycle implementation (Budget, Forecast and 5-year plan) supervision for the region
● Gather and analyze BPR material, attend the review and make sure decisions are formalized and tracked
● Closely working with Group FP&A to ensure compliance with finance cycle, method, processes and deadlines
● Lead 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 topics
EDUCATION LEVEL: University degree
LANGUAGES: English, Fluent
PROFILE
Requirements 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 Accountant
Personal characteristics :
● Analytical and data-driven
● Structured, efficient and organized
● Open and direct communication
● Capacity to make the link between strategic orientation of the Group and country business decisions
● Ability to analyze and synthesize data
● Ability to present complex information to all level of management
● Ability to respect deadlines and work in urgency mode
● Ability to work in a team but also as in his own.
● Excel, PowerPoint, google sheet, google slide
● Consolidation and reporting tools
Europcar Mobility Group
Europcar 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 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.
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