Junior Financial Planning and Analysis Specialist
Il y a 2 mois
Europcar Mobility Group is a leading player in the mobility market, offering a wide range of car and van rental services to individuals and businesses.
Our purpose is to provide attractive alternatives to vehicle ownership, in a responsible and sustainable manner. We achieve this by offering a fleet of vehicles that is already 'CO2 light', equipped with the latest engines, and which will be increasingly 'green' in the years to come.
Job DescriptionAs a Junior Financial Planning and Analysis Specialist, you will be part of the FP&A team, responsible for supporting the consolidation and preparation of accurate and insightful financial reports.
Key Responsibilities:
- Support the FP&A team in the consolidation and preparation of financial reports, including revenue, P&L, KPIs, and balance sheet.
- Participate in the analysis of actual variances versus reporting cycles to track business performance and identify potential trends.
- Develop reports and analysis to track the performance of the brand portfolio by markets and group.
- Assist in preparing presentations and supporting materials for the Board members and shareholders.
- Gain knowledge of financial and group reporting tools, including Qliksense, to develop insightful performance dashboards.
- Assist the FP&A team with ad-hoc reports, data analysis, and projects.
Requirements:
- 2-3 years of experience in finance controlling, finance planning and analysis, or audit.
- University degree.
- Fluent English language skills.
- Strong analytical skills and ability to work in a high-pressure environment.
We are looking for a team player who is willing to go the extra mile and contribute to the continuous improvement of the FP&A team and its output.
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