Market Controller and Fucntion Controller

Europcar Mobility Group; Paris; Sur place; EUR 70 000 - 100 000; Plein temps

Résumé du poste

Europcar Mobility Group in Paris and Madrid seeks a Market Controller and Function Controller to lead financial analysis across the country cluster. You will own P&L, balance sheet, cash flow insights and play a key business partner role with regional CFOs and country controllers.

The role combines budgeting, forecasting and a 5-year plan design with robust KPI tracking, risk assessment and process improvement.

Qualifications

• University degree in Finance or equivalent.
• Strong ability to analyze P&L and balance sheet.
• Experience with budgeting, forecasting and KPI tracking.

Responsabilités

• Month-end closing – full P&L and balance sheet analysis with KPI review.
• Design, plan and communicate annual budget, forecast and 5-year plan.
• Act as business partner to regional CFOs and country heads.
• Ensure financial accuracy and compliance with internal policies.
• Lead reporting tools development and process improvements.

Connaissances

Financial analysis

P&L management

Budgeting

Forecasting

Business partnering

Excel

PowerPoint

English fluency

Formation

University degree in Finance

Outils

Consolidation tools

Description du poste

## Market Controller and Fucntion ControllerCandidatar-seremote type: Híbridolocations: Paris: Madridtime type: A tempo inteiroposted on: Publicado hojejob requisition id: JR113212## ## **Job Description****POSITION TITLE: Market Controller & Function Controller****REPORT TO: Pilar Hernández*****KEY RESPONSIBILITIES***Job Description**MAIN OBJECTIVES**:● Accurate, timely and insightful financial and non-financial performance analysis at country/cluster level to facilitate monthly country reviews. Monitor and analyze financial performance, trends, and variances.● Design, plan and communicate the budget, forecast and 5 years plan for the country in close collaboration with the Group FP&A defined finance cycle in the relevant region● Ensure country P&L, Balance-sheet and cash accuracy in order to derive corrective actions in case of deviations against the agreed country performance targets● Act as business partner for the region by challenging business decisions, assumptions, through fact based support and rigorous reviews.● Ensure Group standardization, harmonization, processes and KPIs and implemented within the region and facilitate exchange of good practice among the countries. Ensure financial accuracy, consistency, and compliance with internal policies● Align with relevant GEC members, functional heads, and countries CFOs/Head of Controlling to continuously optimize the processes and to ensure proper financial control and risk management within the region● Act as business partner for the Group function being the link with finance and countries. Challenging business decisions, assumptions, through fact based support and rigorous reviews and provide financial insights to better steer the business.**MAJORS AREAS OF ACCOUNTABILITY:**● Month end closing – full P&L and Balance sheet analysis, overview of KPI, R&O and variance analysis. Drive monthly closing, forecasting, budgeting, and long-term planning processes● Closely working with local controllers/CFOs as business partner to support decision making within the region.● Provide clear visibility on KPIs, profitability, Balance Sheet, and Operating Free Cash Flow (OFCF) performance.● Playing an active role in major project and transformation in initiatives within the countries by identifying risks and opportunities and proactively support decision-making● Standing member of country BPR, responsible for the deck completeness, analysis and decisions tracking and propose new insights and improvements of the deck to better steer business● Business case evaluation for relevant project/initiatives within the region / Function in close collaboration with Strategy team and other areas.● Ensure the finance cycle implementation (Budget, Forecast and 5-year plan) supervision for the region● Gather and analyze BPR material and make sure decisions are formalized and tracked● Closely working with Group FP&A to ensure compliance with finance cycle, method, processes and deadlines● Lead a godfather-topic from some specific area of expertise: Risk Management, Procurement, Pricing, Ops,...● Entry point for all HQ functions for the region finance relevant topics, more specifically to the functional area assigned by acting as finance business partner.● Ensure financial accuracy, consistency, and compliance with internal policies● Challenge business assumptions and support strategic initiatives with financial analysis● Develop and improve reporting tools, dashboards, and controlling processes**EDUCATION LEVEL:** University degree, preferably in Finance**LANGUAGES:** English, Fluent. French and Spanish will be valuable**PROFILE****Requirements and Previous experience:**● Minimum 5 years’ finance experience preferably including international experience in finance support, business or operations partnership or international external auditors: strong financial background, understanding the business and the market perspective are key requirements for the role.● Strong understanding of full P&L management, financial analysis, and business performance drivers● Group FP&A, Commercial Finance, Country head of controlling, RCM managers, Senior Accountant**Personal characteristics**:● Analytical and data-driven● Capacity to make the link between strategic orientation of the Group and country business decisions● Ability to analyze and synthesize data● Ability to present complex information to all level of management● Resilient, proactive, and comfortable working under pressure and tight deadlines● Ability to work in a team but also ability to manage complexity, prioritize effectively, and work independently.● Excel, PowerPoint, google sheet, google slide● Consolidation and reporting tools● Highly committed, motivated, and eager to grow within an ambitious organization**Europcar Mobility Group**A Europcar Mobility Group é uma empresa global de mobilidade, com 75 anos de experiência em serviços de mobilidade e uma posição de liderança na Europa. “Ajudamos a mudar a forma como se desloca” é o que defendemos e nos une.Oferecemos aos particulares e às empresas uma vasta gama de serviços de aluguer de automóveis e carrinhas, seja por algumas horas, alguns dias, uma semana, um mês ou mais, a pedido ou por subscrição, contando com uma frota de mais de 250.000 veículos, equipados com os mais recentes motores, incluindo uma percentagem crescente de veículos eléctricos.As nossas marcas respondem a necessidades, casos de utilização e expectativas diferenciadas: Europcar - líder mundial no aluguer de automóveis e veículos comerciais ligeiros, com um posicionamento premium, Goldcar - líder na prestação de serviços de aluguer de automóveis de baixo custo na Europa, e Fox-Rent-A-Car, um dos principais intervenientes no mercado de aluguer de automóveis nos EUA, com um posicionamento “value for money”. A satisfação dos clientes está no centro da ambição do Grupo e dos nossos mais de 8.000 colaboradores, em todos os locais onde apresentamos as nossas soluções de mobilidade, graças a uma forte rede em mais de 130 países.Mais informações em: www.europcar-mobility-group.com