Senior Financial Planning and Analysis Manager
Il y a 2 mois
About Europcar Mobility Group
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.
Job Summary
We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for driving cash flow generation, optimizing cash drivers, and providing expert analysis on balance sheet topics.
Main Responsibilities
- Develop and implement cash forecast methodology to support strategic planning and decision-making
- Supervise cash reporting processes with the group treasury team and ensure timely and accurate reporting to top management
- Analyze cash main drivers and elaborate action plans to optimize cash generation
- Act as an expert on balance sheet topics, including non-fleet working capital, provisions, rental fleet, net debt, and other related areas
- Provide comprehensive insights into financial performance by conducting in-depth analyses of balance sheet accounts
- Develop and train on cash forecast methodology to support strategic planning and decision-making
- Develop training documentation and conduct training sessions for juniors
Requirements
- At least 5 years of experience in finance controlling, finance planning and analysis, or a similar position
- Master's degree in finance or a related field
- Fluent English, French is a plus, and any other language is valued
- Strong analytical skills, excellent communication and interpersonal skills, and highly organized and structured
What We Offer
We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.
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