Finance Controlling Analyst

Posted 5 Days Ago
Be an Early Applicant
Madrid, Comunidad de Madrid, ESP
In-Office
50K-80K Annually
Mid level
Software • Travel
The Role
The Finance Controlling Analyst will be responsible for financial analysis, reporting, budgeting, and forecasting to support decision-making in the company.
Summary Generated by Built In

Europcar Mobility Group

At Europcar Mobility Group, our purpose is to help to change the way you move. We are guided by our core values: We are happy to help, We embrace change, We take responsibility, We act with respect and We move as one. Our culture is built on valuing the contribution and diversity of our team where every individual is treated with dignity and respect. Acting with respect is at the heart of everything we do, and we are fully committed to creating a workplace where differences are celebrated and everyone feels empowered to contribute their unique perspectives.

Job Description

Misión : Garantizar la rentabilidad presente y futura de la compañía dentro de la estrategia del grupo.

Proporcionar medios e información relevante, en tiempo y forma, que permitan el buen funcionamiento de la operativa diaria y la toma de decisiones correcta.

PRINCIPALES ÁREAS DE RESPONSABILIDAD / MAIN RESPONSABILITIES

Planificación y Rolling forecast de la compañía, de la actividad en las estaciones así como la elaboración de la cuenta de resultados de las diferentes oficinas y de la compañía.

Seguimiento de resultados mensual por estación/oficina/departamento de la actividad de los mismos, proponiendo mejoras para conseguir los objetivos.

Análisis cuenta de resultados, informes de actividad de negocio y elaboración de Presupuesto y seguimiento del mismo.

Aportar información relevante en tiempo y forma a la dirección, managers así como a los head of de operaciones.

Participación activa en los proyectos relacionados con la eficiencia operativa y cost control de las oficinas y departamentos.

Seguimiento unidades de negocio de la compañía.

Nivel Formativo: Titulación universitaria en áreas relacionadas con Finanzas/Administración de Empresas

Conocimientos específicos: Contabilidad y Control de Gestión

Idiomas: Inglés Alto

Experiencia previa: 1 año

We welcome and encourage applications from individuals of all backgrounds, experiences, and abilities, regardless of race, ethnicity, gender reassignment, nationality, sexual orientation, age, disability status, religion, or any other dimension of diversity. We are dedicated to building a team that reflects the communities we serve and fostering an environment of equity and inclusion, where respect for one another is essential. If you need any accommodations or assistance during the application or interview process, please let us know. Together, through mutual respect, we can create a more equitable and inclusive future.

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

Skills Required

  • Bachelor's degree in Finance or Accounting
  • 3-5 years of experience in finance
  • Proficiency in Excel and SAP
  • Experience with financial modelling
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The Company
HQ: Paris
9,342 Employees

What We Do

Europcar Mobility Group is the European N°1 in vehicle rental, with the ambition to become a leader in dedicated, sustainable mobility services in the years to come. The Group offers 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, for businesses and individuals, relying on a fleet equipped with the latest engines including more and more "green" vehicles (EVs, PHEVs). It operates distinctive brands, responding to differentiated needs, use cases and expectations in terms of level of service: Europcar® - the European leader of car rental and light commercial vehicle rental, Goldcar® - the lowcost leader in Europe, and Ubeeqo® – one of the European leaders of roundtrip car-sharing (BtoB, BtoC). Customers’ satisfaction is at the heart of the Group’s ambition and that of its more than 8,000 employees, everywhere Europcar Mobility Group delivers its mobility solutions, thanks to a strong network in 140 countries (including 16 wholly owned subsidiaries completed by franchisees and alliance partners).

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