FP&A Analyst Analyste FP&A (CDD)

Europcar; Paris; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

A leading global mobility provider in Paris is seeking a finance professional to oversee financial reporting and manage forecasting processes. The ideal candidate should have at least 5 years of finance experience, including auditing, and possess strong leadership and analytical skills. This position offers an opportunity to impact financial strategies within a dynamic and evolving environment.

Qualifications

• Min 5 years of finance experience, preferably including external auditor experience.
• International experience in Group Control, FP&A, or Reporting.
• Fluent English; French is a plus.

Responsabilités

• Provide timely and insightful reporting of financial information.
• Supervise quarterly forecast process and management reporting.
• Engage with stakeholders to understand business needs and improve processes.

Connaissances

Financial analysis

Communication

Time management

Team management

Formation

University degree

Description du poste

Job Description

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

Starting Date :

October 1st until March 31 st 2026

Europcar Mobility Group

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.

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 with a premium positioning Goldcar - a frontrunner at providing low-cost car rental services in Europe and Fox-Rent-A-Car one of the main players in the car rental market in the US with a value for money positioning.

Customers satisfaction is at the heart of the Groups ambition and that of our more than 8000 employees everywhere we deliver our mobility solutions thanks to a strong network in over 130 countries.

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