FP&A Controller
At ALD Automotive | Lease
Plan, we are always asking What's next in mobility.
Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!
Key responsibilities:
• Monthly Business Reviews - Own the process for preparing the monthly reporting decks for the operational entities (retrieve data, prepare slides, make changes to structure when needed, etc) • Forecast support - Support the monthly Forecast and Annual Plan process (act as ‘buddy’ to select countries, gather and analyse data, support in process management and reporting out)
• Financial Modelling – Perform or support on various ad hoc analysis, including Power
Point presentations (build bespoke financial models, analyse results ,
- up with countries and challenge outcomes, report clearly out in decks for senior management purpose)
• Monthly performance management – Provide reports to various business teams as well as country management teams (maintain existing models, update where needed)
• May be required to travel for work
Qualifications and requirements:
• English (fluent, verbally and written)
• Master degree in Finance / Business administration / Accounting
• Advanced in with MS Excel, with strong financial modelling skills
• Advanced in Power
Point, able to tell clear storylines
• Experience with Consolidation applications (BPC) is preferred
• 4-6 years relevant work experience in FP&A / controlling / finance roles
Fii primul, care se va înregistra la oferta de muncă respectivă!
-
De ce să cauți de muncă pe Lucrezi.ro?
În fiecare zi oferte noi de muncă Puteți alege dintr-o gamă largă de locuri de muncă: Scopul nostru este de a oferi o gamă cât mai largă de opțiuni Lasă să-ți fie trimise noile oferte prin e-mail Fii primul care răspunde la noile oferte de muncă Toate ofertele de muncă într-un singur loc (de la angajatori, agenții și alte portaluri) Toate serviciile pentru persoanele aflate în căutarea unui loc de muncă sunt gratuite Vă vom ajuta să găsiți un nou loc de muncă