You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.## **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 es un actor global de la movilidad, con 75 años de experiencia en servicios de movilidad y una posición de liderazgo en Europa. «Ayudamos a cambiar la forma en la que te mueves» es la frase que nos define y que nos une.Ofrecemos a particulares y empresas una amplia gama de servicios de alquiler de coches y furgonetas, ya sea por unas horas, unos días, una semana, un mes o más, a demanda o por suscripción, apoyándonos en una flota de más de 250.000 vehículos, equipados con los últimos motores, incluyendo una proporción cada vez mayor de vehículos eléctricos.Nuestras marcas responden a necesidades, casos de uso y expectativas diferenciados: Europcar, líder mundial en alquiler de coches y furgonetas o camiones ligeros, con un posicionamiento premium, Goldcar, líder en la prestación de servicios de alquiler de coches de bajo coste en Europa, y Fox-Rent-A-Car, uno de los principales actores en el mercado de alquiler de coches en EE.UU., con un posicionamiento de enquilibrio en la «relación calidad-precio». La satisfacción de los clientes está en el centro de la ambición del Grupo y de nuestros más de 8.000 empleados, en todas partes donde ofrecemos nuestras soluciones de movilidad y gracias a una sólida red presente en más de 130 países.Más información en:
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