Group Market Controller Coordinator

Europcar Mobility Group

Unknown
Financial performance analysis
Budget and forecast planning
P&l and balance sheet accuracy
The role involves accurate, timely, and insightful financial and non-financial performance analysis at country and cluster levels while facilitating monthly country reviews

Job Summary

  • The role involves accurate, timely, and insightful financial and non-financial performance analysis at country and cluster levels while facilitating monthly country reviews.
  • The coordinator will design, plan, and communicate budgets, forecasts, and 5-year plans in close collaboration with Group FP&A and act as a business partner by challenging decisions through fact-based support.
  • The position requires ensuring standardization and harmonization of processes and KPIs within the region, supporting major projects and transformations, and serving as the entry point for HQ functions on finance-related topics.

Matching Summary

The role involves accurate, timely, and insightful financial and non-financial performance analysis at country and cluster levels while facilitating monthly country reviews.

Skills & Requirements

Must-have

  • Financial performance analysis
  • Budget and forecast planning
  • P&L and balance sheet accuracy
  • Business partnering with CFOs
  • Month end closing and variance analysis
  • Compliance with finance cycle
  • Risk management expertise

Nice-to-have

  • Analytical and data-driven mindset
  • Structured and organized work style
  • Open and direct communication
  • Ability to synthesize complex data
  • Presentation skills for management
  • Teamwork and independent working
  • Proficiency in Excel and PowerPoint

Key Requirements

  • Minimum 7 years finance experience
  • International finance experience preferred
  • University degree
  • Fluent English
  • Experience in Group FP&A or controlling roles
  • Strong financial background
  • Understanding of business and market perspective

Work Rights

Not specified

Tailored Resume

Cover Letter