Leaseco Financial Controller

Société

DIAC SA

Descriptif du poste
- À l’écoute de tous ses clients, Mobilize Financial Services crée des services financiers innovants pour construire une mobilité durable pour tous. Filiale de Renault Group, Mobilize Financial Services est le partenaire financier des marques de l’Alliance (Renault, Dacia, Alpine, Renault Samsung Motors, Mobilize, Nissan, Infiniti, Datsun, et Mitsubishi Motors dans plusieurs pays). Fondé il y a près de 100 ans, Mobilize Financial Services est implanté dans 36 pays et compte près de 4 000 collaborateurs. En 2021, le groupe a financé plus de 1,4 million de dossiers (véhicules neufs et véhicules d’occasion) et vendu 4,7 millions de services. Il propose également des offres d’épargne dans sept pays.- Avec son expertise dans la banque, l’automobile et les services, Mobilize Financial Services offre des opportunités de carrière dans de nombreux métiers, et la possibilité d’évoluer au sein de Renault Group. Dans une organisation à taille humaine et transversale, nous encourageons les initiatives, l’innovation et les méthodes agiles. Nous vous proposons de travailler dans un environnement international, avec des professionnels aux métiers très divers, comme : marketing, ventes, relations clients, finance, règlementaire, système d’information et digital.- Mobilize Financial Services est la marque commerciale de RCI Banque SA.- Mobilize Lease&Co is a subsidiary of Mobilize Financial Services, its objective is to accelerate the deployment of operating lease offers and thus meet the new mobility needs of its customers. Mobilize Lease&Co will develop usage-based solutions that include increasingly flexible leasing offers, as well as fleet management services through vehicle connectivity. Mobilize Lease&Co's new offers will be progressively extended to several countries in Europe and Latin America, to retail customers, small and medium fleets large accounts as well as mobility operators. Mobilize Lease&Co's aim is to reach a fleet size of 1 million vehicles by 2030, compared to 350,000 today.- As a LeaseCo Financial Controller within the LeaseCo Finance Department, you will oversee the financial activity for a portfolio of LeaseCo subsidiaries, provide financial insight and serve as the lead financial resource for the LeaseCo Finance Director and the LeaseCo Management Committee.- Main missions
- Reportings: Commercial and financial reporting implementation and evolution;- Analysis: Commercial and financial performance monitoring;
- Forecasts: Budget, Rolling Forecasts and MTP processes coordination;
- Financial efficiency and compliance: assessment of the quality of local processes and controls;
- M&A processes: country support regarding M&A financial topics (Business Plans, valuation, Delegation of Authorities);
- Transversal topics: Operating Lease (OPL) pricing, Residual Value, OPL financial benchmarking;
- Detailed Missions- Reportings: Ensures that the adequate commercial and financial reportings are implemented at a timely manner, in order to monitor all the necessary KPI on the LeaseCo perimeter;
- Analysis: Performs a monthly analysis of the commercial and financial performance of his perimeter of LeaseCo subsidiaries. Formalizes the main highlights, risks & opportunities and action plan proposal during the monthly LeaseCo Performance Committee;
- Forecasts: Coordinates and challenges the forecasting processes (Budget, Rolling Forecast, MTP) with the countries of its perimeter. Provides assistance for the central setting of country KPI targets;
- Financial efficiency and compliance: Ensures that the financial processes and associated first level controls are well implemented and maintained in the subsidiaries of its perimeter. Identifies and recommends any potential operational efficiencies.
- M&A processes: supports the local teams on the financial side of the M&A processes, by providing assistance in the challenge of the Business Plans, the review of the valuation methods and the coordination of Delegation of Authorities processes with Corporate LeaseCo, Mobilize Financial Services Head Quarter and OEM;
- Transversal topics: Provides assistance and financial inputs in the setting of OPL pricing and Residual value. Updates on an annual basis the benchmark of the main OPL companies (LeasePlan, ALD, Arval, Leasys...) based on the financial publications;
- Cooperations with Brands/Countries/Internal and External Customers- Brands: OPL Pricing, procurement conditions, OEM Budget process, Mobilize finance team;
- Countries: performance reviews, forecast processes, M&A processes, delegation of authorities workflows;
- External Customers: M&A processes, OPL benchmarking, accounting firm, auditors;
- Internal Customers: MFS Treasury, Accounting & SAP, Controlling, OEM M&A team (DOF);
- Professionnal Competencies:
- Financial knowledge: controlling, accounting;
- Data and analytical skills: modeling, analyzing, forecasting;
- Office 365 pack