FP&A Controller

At Ayvens, progress starts with you.

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.

Responsibilities:

Financial Planning & Analysis :

• Monthly Business Reviews - Monitor and analyze financial and operational performance against targets, identifying areas for improvement and implementing corrective actions as necessary;

• Establish and maintain strong business control processes to ensure compliance, risk management, and governance;

• Develop and maintain financial policies, procedures, and internal controls to safeguard company assets and ensure accuracy and integrity of financial reporting;

• Support the Forecast and Budget processes;

• Conduct in-depth financial analysis and scenario modeling to support strategic initiatives, investment decisions;

• Prepare accurate and timely financial reports, including monthly management reports, quarterly forecasts, annual budgets and multiyear plans;

• Support the organization to implement all the new internal and external requirements on the budgeting and forecasting processes.

Stakeholder Management:

• Collaborate closely with cross-functional teams and local entities to achieve company’ strategy and targets;
• Provide financial insights and recommendations to support strategic decision-making and resource allocation;

Requirements:

• Excellent communication and interpersonal skills, with the ability to build strong relationships and influence stakeholders at all levels of the organization; 

• Collaborative mindset with the ability to work effectively in cross-functional teams; 

• Strong analytical skills with the ability to interpret financial data and trends to provide actionable insights; 

• Analytical mindset, enjoying solving complex problems, 

• High on ownership, and strongly results oriented 

• Strategic thinker with a focus on driving results and continuous improvement; 

• Master degree in Finance, Accounting, Economics, or related field;  

• 7+ years of experience in finance roles, with a focus on FP&A, business control, or related functions; 

• Experience in Automotive, IT related preferred; 

• Fluent in English written and spoken.

As a member of our team, you will benefit from:

• 25 days of annual leave;
• 1 sick day/year;
• 1 day off for your birthday;
• Family Private healthcare subscription at Sanador/Regina Maria ;
• Life Insurance(BRD)
• Monthly budget in Benefit Platform;
• Holiday gifts for Easter, Christmas through Benefits Platform;
• Loyalty bonus at 3 and 5 years seniority in company;
• Special events bonus (marriage, child birth, other);
• Opportunities and trainings for ongoing professional growth and career advancement;
• Hybrid work setup - 3 days/week in the office (Timpuri noi metro station);
• Discounts for dental care from Edent clinic;
• Massage in the office on Tuesday, Wednesday and Thursday

Why Ayvens?  

With over 3.1 million vehicles managed across more than 40 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.

At Ayvens, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.