Contrôleur De Gestion Commercial

Europcar Mobility Group

Revenue forecasting and budgeting
P&l management and analysis
Client contribution studies validation
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 between Commercial, Marketing, Revenue Management, and Vehicle Utility directions regarding performance analysis.
  • The incumbent validates client contribution studies, ensures follow-up on customer accounts, and prepares summaries for Group and France General Management.

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

  • Revenue forecasting and budgeting
  • P&L management and analysis
  • Client contribution studies validation
  • Accounts receivable and bad debt control
  • Executive presentation preparation

Nice-to-have

  • Strategic optimization proposals
  • Cross-functional collaboration skills
  • Experience in mobility or rental sector
  • Project improvement participation

Key Requirements

  • Experience in financial controlling
  • Budget management expertise
  • Strong analytical skills

Work Rights

Not specified

Tailored Resume

Cover Letter