Senior FP&A W/M
Il y a 2 mois
Company Description
About Europcar Mobility Group
Europcar Mobility Group is a major player in mobility markets.
Its purpose is to offer attractive alternatives to vehicle ownership, in a responsible and sustainable manner. With this in mind, the Group offers a wide range of car and van rental services – be it for a few hours, a few days, a week, a month or more – with a fleet that is already "C02 light", equipped with the latest engines, and which will be increasingly "green" in the years to come (more than 1/3 electric and hybrid vehicles by 2023).
Customers’ satisfaction is at the heart of the Group’s ambition and that of its employees. It also fuels the ongoing development of new offerings in the Group's three service lines - Professional, Leisure and Proximity - which respond to the specific needs and use cases of both businesses and individuals.
The Group’s major brands are:
Europcar - he European leader of car rental and light commercial vehicle rental, Goldcar - the low-cost car rental Leader in Europe, Ubeeqo – one of the European leaders of round-trip car-sharing (BtoB, BtoC).Its mobility solutions worldwide through an extensive network in over 140 countries (including wholly owned subsidiaries – 18 in Europe, 1 in the USA, 2 in Australia and New Zealand – completed by franchises and partners).
Further details available at:
Job Description
Main objectives:
Driving Group cash flow generation
Seeking for the optimization of the main cash drivers
Being insightful and identifying R&O by analyzing Cash & Balance sheet (Actual, Forecast and Budget)
Building balance sheet review process
MAJOR AREAS OF ACCOUNTABILITY
Cash management :
Supervise all cash reporting processes with group treasury team (Actual, Forecasts, Budget)
Ensure timely and accurate reporting to top management regarding cash position and financial performance
Analyze cash main drivers and elaborate action plans to optimize cash generation
Balance sheet review :
Act as an expert concerning Balance sheet topics including but not limited to Non Fleet Working Capital (NFWC), provisions, rental fleet, net debt, etc., providing expertise from both operational and business perspectives
Create analysis files and implement a systematic process for the reporting and review of the balance sheet
Monitor the financing and debt position on the balance sheet while overseeing and managing the associated interest income and expenses reflected in the Profit and Loss statement
Provide comprehensive insights into the financial performance by conducting in-depth analyses of balance sheet accounts.
Training :
Develop and train on cash forecast methodology to support strategic planning and decision-making
Develop training documentation and conduct training sessions for juniors
INTERNAL AND EXTERNAL RELATIONSHIPS
Central finance team (especially with Treasury and Consolidation)
Qualifications
PERSONAL PROFILE OF POSITION HOLDER
Previous experiences:
At least 5 years in Finance Controlling, Finance Planning & Analysis or Audit or a similar position
Education level:
Master degree
Languages:
Fluent English, French is a plus
Any other is valued
Computer skills:
Masters Excel and Powerpoint
Knowledge of SAP Finance Consolidation is valued
Knowledge of BI (Qliksense) and Anaplan is valued
Personal characteristics:
Extensive knowledge about finance;
Strong analytical skills;
Excellent communication and interpersonal skills to for effective collaboration across departments;
Highly organized and structured, knowing exactly who to contact and what information to share;
Reliable: Following through on commitments, producing timely work to required – or higher - standards, and pitching in to get the job done;
Ability to work in a dynamic environment
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