Senior Financial Analyst
hace 4 semanas
As a Senior Financial Analyst at Europcar Mobility Group, you will be responsible for providing accurate and timely financial and non-financial performance analysis at country/cluster level. Your role will involve facilitating monthly country reviews, designing and planning the budget, forecast, and 5-year plan for the country in close collaboration with the Group Financial Planning & Analysis (FP&A) defined finance cycle in the relevant region.
Main Objectives:
• Accurate, timely, and insightful financial and non-financial performance analysis at country/cluster level
• Facilitating monthly country reviews
• Designing, planning, and communicating the budget, forecast, and 5-year plan for the country
Key Responsibilities:
• Ensure country P&L, Balance-sheet, and cash accuracy
• Act as a 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
• Align with relevant Executives, functional heads, and countries CFOs/Heads of Controlling to continuously optimize the processes and to ensure proper financial control and risk management within the region
Requirements:
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work in a fast-paced environment and prioritize tasks effectively
• Strong business acumen and understanding of financial planning and analysis
• Proficiency in financial planning and analysis tools and software
What We Offer:
• Competitive salary and benefits package
• Opportunities for career growth and professional development
• Collaborative and dynamic work environment
• Recognition and rewards for outstanding performance
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