FP&A Analyst - Analyste FP&A

Europcar; Paris; Sur place; EUR 60 000 - 80 000; Plein temps

Résumé du poste

A mobility service provider in Paris is seeking an experienced finance professional to provide consolidated reporting and perform financial analyses. The ideal candidate will have at least 5 years of finance experience, preferably with a background in external auditing. A university degree and fluency in English are required; French is a plus. The position offers opportunities to engage with top management and contribute to key financial decisions.

Qualifications

• Min 5 years in finance experience, preferably with external auditor experience.
• Internationally experienced in Group Controller / FP&A / Reporting.
• Fluent in English, French is a plus.

Responsabilités

• Provide consolidated reporting of financial and non-financial information.
• Analyse performance at Group level (KPIs, analytical P&L).
• Coordinate group management reporting.
• Supervise quarterly forecast process.

Connaissances

Analytical skills

Communication skills

Organisational skills

Management

Formation

University degree

Description du poste

Overview

Europcar Mobility Group is a global mobility player, with 75 years of mobility services expertise and a leading position in Europe.

"We help to change the way you move" is what we stand for and brings us together. More than ever, we're committed to delivering simple, seamless, innovative solutions that make mobility easy, enjoyable and increasingly eco-friendly.

To do this, we offer to individuals and businesses a wide range of car and van rental services, be it for a few hours, a few days, a week, a month or more, on-demand or on subscription, relying on a fleet of more than 250.000 vehicles, equipped with the latest engines including an increasing share of electric vehicles.

Our brands address differentiated needs, use cases and expectations:

Europcar - a global leader of car rental and light commercial vehicle rental,

Goldcar - a frontrunner at providing low-cost car rental services in Europe,

Fox-Rent-A-Car, one of the main players in the car rental market in the US, with a "value for money" positioning.

The Group also operates the "myEuropcar" platform for vehicle subscription, and "Europcar on Demand", a roundtrip car-sharing service present in key cities in Europe.

Customers' satisfaction is at the heart of the Group's ambition and that of our more than 8,000 employees, everywhere we deliver our mobility solutions, thanks to a strong network in over 130 countries (including 16 wholly owned subsidiaries completed by franchisees and alliance partners).

More info : www.europcar-mobility-group.com

Main objectives

Provide a timely and insightful consolidated reporting of financial and non-financial information to Shareholders, Supervisory board and GEC

Analyse, track and monitor performance at Group level (KPIs, analytical P&L)

Supervise quarterly forecast process

Coordinate group management reporting / management information

Jointly with Group Market Controller and Method process, define a set of dashboards, templates and presentations to be followed by the corporate countries in order to support the region in their monthly closing and foster harmonisation of the data

Continue to build and develop the team that is motivated, enthused and willing to go the extra mile when required

Work closely with Group Market controlling and consolidation & reporting teams

Main missions

• Financial and performance analyses (Actuals, Forecast, Target)
• Perform accurate analyses and assessment of financial data to provide relevant, critical and insightful information through excellent communication and presentation in a timely, reliable and accurate manner to Top Management and key stakeholders to ensure effective decision making.
• Contribute to and review the key deliverables of the department, in particular the monthly report to the Executive Committee ("performance update") to ensure accuracy, quality and relevance of data and analyses
• Conduct and provide insightful ad-hoc analyses to the CFO, Senior Leadership Team, Board of Directors
• Ad-hoc presentations to the Finance community and other Functions
• Track the Group performance portfolio by brands and markets (Europcar, Subscription, Fox, Goldcar, Ubeeqo, Gocar, ) on a monthly basis and for all reporting cycles.
• Develop financial reports P&L, KPIs, Balance Sheet
• Build analytical template (by countries) to follow up the data
• Define recurring checks to ensure data quality and provide actionable insights
• Interact with the different functions to provide global financial insights to steer the different businesses
• Integrate My Europcar and Whitlabel reporting into the brand performance tracking process. Define data collection and group reporting rules

Ownership of the Forecast Process

• Engage with stakeholders to understand their business needs
• Propose and design relevant process and calendar
• Communicate the milestones and key aspects of the process
• Plan and supervise the production of the key deliverables to support the process : , instructions, restatement of prior year if needed, presentation templates (excel / ppt), and follow-up of deadlines and deliverables
• Prepare the presentations to the Senior Leadership teams and the Board of Directors
• If relevant, actively contribute to the Group Target Guidance by designing and building an excel file for the Group Guidance, contribute to the elaboration of the model together with Group Strategy and Finance Senior Leadership and draft the guidance letters.

Lead innovation, transformation and spread culture of FP&A

• Provide leadership in developing sustainable reports and analysis, streamline and transform processes to reduce turnaround time and improve quality & efficiency
• Provide the right level of support to the regions / organisations Embark your key partners and peers by fostering innovative communication and education

Internal and External Relationships

Internal: Group Executive Members, Group deputy CFO, Market Controllers, Group Function leaders and Group Finance

External: Group External Auditors, Group Banks / rating agencies and lawyers

Candidate profile

Previous experience :

• Min 5 years in finance experience preferably including external auditor experience
• International experience Group Controller / FP&A / Reporting

Education level / certificates : University degree

Languages : English fluent, French is a plus

Personal characteristics

• Open and direct communication
• Highly organised and structured to oversee employees and projects, knowing exactly who to contact and what information to share;
• Outstanding time management skills to regulate your own time and that of the team;
• Reliable : Following through on commitments, producing timely work to required - or higher - standards, and pitching in to get the job done;
• Ability to work in a high pressured ever evolving environment
• Management of a team

MAJOR AREAS OF COMPETENCY NECESSARY FOR SUCCESS

• Analytical skills
• Communication skills
• Organisation skills
• Management
• Indirect management
• Ability to work in system environment which is far from perfect
• Ability to switch between helicopter view and n-th level of detail constantly