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
Top Skills
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).
.png)
