- 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).
- Support the FP&A team in the consolidation and preparation of accurate and insightful financial reports (Revenue, P&L, KPIs, Balance Sheet) for actuals, forecast and budget. (Reporting Package)
- Participate in the various analyses of actual variances versus all reporting cycles in order to track business performance and identify potential trends.
- Focus on the Brand Portfolio by markets and Group in order to develop a set of reports and analysis to track the performance.
- Help the FP&A Team in preparing the presentations and supporting materials for the Board members and Shareholders. Responsible to ensure the data accuracy and analytics, respecting the processes and deadlines
- Gain knowledge on the financial and group reporting tools by contributing to the Qliksense project in order to develop insightful performance dashboards for the Group finance community. (Assist within the tools mapping (SAP FC), data accuracy and dashboards/reports creation)
- Assist the FP&A team with spot ad-hoc reports, data analysis, presentations and projects. Be able to follow up cross-team topics
- Assist in driving continuous improvement of the FP&A team and its output so it will become one of the core teams of Europcar Mobility Group known for creation of insights and performance reviews.
- Collect, monitor and analyze monthly performance with the FP&A team on the main strategic analytical dimensions of the P&L
- Ensure the quality of the financial data and statistics available in the presentations by performing verifications and triangulations
- Prepare and analyze data for business performance
- Reports, both standard (part of the monthly reporting cycle) as well as ad hoc reporting
- Assist the preparation of financial statements and ad hoc reports for the Group Executive Committee, the Supervisory Board and external stakeholders
- Improve financial and operational processes (and system changes) through identifying and leveraging best practices
- Stimulate the use of tools like qliksense in the finance community
- strong team player and willing to go the extra mile
- Central finance team (especially with Market controllers and consolidation team)
- Group functions (marketing, sales and strategy)
- 2-3 years in Finance Controlling, Finance Planning & Analysis or Audit
- University degree
- Fluent English
- Any other is valued
- Masters Excel and Powerpoint
- Knowledge of AP Finance Consolidation is valued
- Knowledge of BI (Qliksense) and EPM is valued
- Strong analytical skills
- Reliable: Following through on commitments, producing timely work to required – or higher - standards, and pitching in to get the job done;
- Flexibility / Ability to multitask, prioritize and meet deadlines
- Ability to work in a high pressured and evolving environment
- Constructive challenge
- Team player
Junior FP&A W/M - Paris, France - Europcar Mobility Group
Description
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:
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:
MAJOR AREAS OF ACCOUNTABILITY
Your main missions are:
INTERNAL AND EXTERNAL RELATIONSHIPS
Qualifications
PERSONAL PROFILE OF POSITION HOLDER
Previous experiences:
Education level:
Languages:
Computer skills:
Personal characteristics: