Contrôleur De Gestion Commercial

Europcar Inc

Commercial revenue forecasting
Budget preparation and control
P&l analysis and reporting
The role is responsible for tracking, forecasting, and managing the budget for all components of revenue and associated costs

Job Summary

  • The role is responsible for tracking, forecasting, and managing the budget for all components of revenue and associated costs.
  • This position serves as the primary interface for Commerce, Marketing, Revenue & Capacity Management, and Utility Vehicle directions regarding performance analysis.
  • The incumbent validates client contribution studies and acts as a driver for proposing possible optimizations while ensuring compliance with group deadlines.

Matching Summary

The role is responsible for tracking, forecasting, and managing the budget for all components of revenue and associated costs.

Skills & Requirements

Must-have

  • Commercial revenue forecasting
  • Budget preparation and control
  • P&L analysis and reporting
  • Client contribution studies
  • Accounts receivable monitoring

Nice-to-have

  • Strategic optimization proposals
  • Cross-functional collaboration
  • Group project participation
  • Executive presentation skills

Key Requirements

  • Experience in financial controlling or budgeting
  • Strong analytical skills for revenue and charges
  • Ability to prepare executive presentations

Work Rights

Not specified

Tailored Resume

Cover Letter