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 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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