Financial Analyst

hace 3 semanas


Madrid, España Avis Budget Group A tiempo completo

En Avis, Bugdet, Zipcar y Payless ayudamos al cliente para que su experiência de alquiler sea rápida, flexible y segura. Por ello, nos han reconocido como Best Car Rental Company in Europe y Best Car Rental Company Worldwide en los 2021 Business Traveller UK Awards.

Utilizamos las nuevas tecnologías para cuidar al cliente, ofreciendo rapidez en la entrega del vehículo así como acceso a productos y servicios de manera transparente y clara.

Si te apasiona la innovación y te apetece ayudarnos en la transformación digital del sector. sigue leyendo.¿Quieres saber cómo harás?

Desde el equipo Financiero, realizarás previsiones de ventas por producto (analista de revenue) y calendario de flota (analista de flota), evaluando el impacto financiero de las decisiones estratégicas.

**¿Qué harás en tu día a día?**
- Participación activa en los proyectos de grupo que requieren participación del área de Planning: Customer Profitability Model (CPM), FERM, nueva segmentación, nuevos sistemas (HPS/RFT/Essbase), Revenue Management
- Elaboración de informes de rentabilidad/contribución nuevas oficinas/cuentas
- Análisis de la demanda, evaluación de los resultados de la estrategia comercial y resultados de grandes clientes (Revenue)
- Participación con el departamento de contabilidad en cierres contables
- Soporte en la atención a auditores, preparación de documentación y apoyo en el análisis
- Análisis y control de inversiones, estudios de rentabilidad y de mercado, etc. Seguimiento y control de la evolución de las mismas
- Soporte al área de Operaciones. Elaboración del Station profitability e informes ad hoc
- Envío de información de gestión a los diferentes responsables (Manpower, outsourcing, managers meeting, etc).
- Análisis de las necesidades de flota, y planificación del calendario de compras y ventas de vehículos valorando su impacto financiero

**¿Qué necesitas para triunfar en tu nueva posición?**
- Licenciatura en Económicas / Empresariales. Valorable MBA
- Inglés fluído
- Conocimiento de Office, especialmente Excel y Access. Herramientas de BI.
- Experiência previa de 2 años en áreas funcionales similares: Control de Gestión, Auditoría, etc...

**¿Qué obtendrás a cambio?**
- Contrato indefinido e incorporación inmediata a una empresa global donde crecer y desarollarte profesionalmente
- Modalidad Híbrida de trabajo: 3 días en la oficina y 2 días de teletrabajo
- Centro de trabajo: HQ Avis Budget Group en la zona de Las Tablas. Av. Manoteras 32. Madrid
- Horario de 40 horas semanales y horario intensivo en verano, de mediados de Junio a mediados de Septiembre

Madrid

Madrid

Spain


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