Business Controller
Ayvens Vezi toate joburile
- București
- Pregătire
- Full-time
With over 3.3 million vehicles managed across more than 44 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals.
At ALD Automotive | LeasePlan, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. In everything we do, we're guided by the principles of authenticity, curiosity, commitment, and collaboration. We aim to foster an organization that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.
ALD Automotive | LeasePlan will rebrand to Ayvens across all 44 countries by 2025.RequirementsBachelor's or Master's degree in accounting or economics (preferred)
Strong knowledge in Forecasting, Analysis, Controlling or related Finance areas
Proficiency in Microsoft Excel and Power BI
Previous experience with SUN, Miles is a plus
At least 7 years of experience in finance roles, with a focus on FP&A, business control, or related functions
Proficient in English (C1)ResponsibilitiesMonitor and analyze financial and operational performance against targets, identifying areas for improvement and implementing corrective actions as necessary
Oversee the preparation of accurate and timely financial accounting
Ensure support in month end financial reporting of entity Balance Sheet, Profit and Loss and key deliverables as required
Work together with other Finance and Business functions on key business areas to support the management decision process with relevant and accurate data and reporting
Support the development and execution of the FP&A function, including budgeting, forecasting, and variance analysis
Collaborate with business leaders to develop key performance indicators (KPIs) and dashboards to monitor business performance
Maintain the calculations and communication with stakeholders for the budget-driven accruals process
Ensure meeting deadlines and the agreed KPIs
Recommend process improvements to ensure greater efficiency and productivity, while complying with applicable company policies and procedures
Creating robust documentation, continuously updating it, storing and sharing it with the team and the direct managerAd-hoc support:Contribution to finance department projects
Provide excellent customer service with the ability to build productive relationships and resolve complex issues
Assisting the department with other financial functions as requested by the line manager
Local cross teams/department support within the SSC for ad hoc queries
Perform other tasks and projects as necessary and applicable to the teamOther info25 days of annual leave;1 sick day/year;1 day off for your birthday;Family Private healthcare subscription at Sanador/Regina Maria ;Monthly budget in Benefit Platform;Holiday gifts for Easter, Christmas through Benefits Platform;Loyalty bonus at 3 and 5 years seniority in company;Special events bonus (marriage, child birth, other);Opportunities and trainings for ongoing professional growth and career advancement;Hybrid work setup;Discounts for dental care from Edent clinicMassage in the office on Tuesday and WednesdayYou can apply to this ad only with your hipo.ro account, without creating a CV.
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