Senior Business Controller

At Ayvens progress starts with you.

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.

The Senior Business Controller will drive financial performance and strategic decisionmaking through robust business control processes comprehensive financial planning and analysis and proactive performance management. Getting the storyline behind the financial figures to steer monitor and predict. Value creation is key by process optimization smarter spending program and P&Ccycles. Focus area is Global Digital & IT.

Responsibilities:

Business Control:

• Establish and maintain strong business control processes to ensure compliance risk management and governance.
• Monitor and analyze financial and operational performance against targets identifying areas for improvement and implementing corrective actions as necessary.
• Develop and maintain financial policies procedures and internal controls to safeguard company assets and ensure accuracy and integrity of financial reporting.

Financial Reporting & Analysis:

• Oversee the preparation of accurate and timely financial reports including monthly management reports quarterly forecasts annual budgets and multiyear plans.
• Conduct indepth financial analysis and scenario modeling to support strategic initiatives investment decisions and business performance optimization.

Stakeholder Management:

• Collaborate closely with crossfunctional teams to align financial goals with business objectives. (Planning & Control cycle)

• Serve as a key liaison between finance and other departments providing financial expertise and support to drive business results.
• SocGen requests on reporting for ECB requirements to get KPIs Trajectory plans of 3 years. Global IT project business cases.

Financial Planning & Analysis (FP&A): (focus on Digital & IT domain)

• Provide financial insights and recommendations to support strategic decisionmaking and resource allocation.
• Collaborate with business leaders to develop key performance indicators (KPIs) and dashboards to monitor business performance.
• Use/implement management accounting tooling to use predictive modelling for forecasting budgeting.

Requirements:

• Degree in Finance Economics or related field;
• 5 years of experience in finance roles with a focus on FP&A business control or related functions;
• Excellent communication and interpersonal skills;
• Collaborative mindset with the ability to work effectively in crossfunctional teams;
• Strong analytical skills with the ability to interpret financial data and trends to provide actionable insights;
• Fluent in English written and spoken;
• Super user in with MS Excel with strong financial modelling skills;

As a member of our team you will benefit from:

25 days of annual leave;
1 sick day/year;
half a day off your birthday and 1 day off starting with the second year in the company;
Private healthcare at Sanador;
Monthly budget in Benefit Platform;
Opportunities and trainings for ongoing professional growth and career advancement;
Hybrid work setup 2 days/week in the office.

Why Ayvens

With over 3.4 million vehicles managed across more than 42 countries we provide fullservice leasing flexible subscription services fleet management services and multimobility solutions to customers of all sizes including large corporates SMEs professionals and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry we are wellpositioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.

At Ayvens we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technologyenabled services that help our customers focus on their everyday business. Were committed to sustainable mobility and have made it a core part of our strategy. In everything we do were guided by the principles of authenticity curiosity commitment and collaboration. We aim to foster an organisation thats diverse in people and ideas where everyone can thrive and be themselves no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates news and insights.

*ALD Automotive LeasePlan are rebranding to Ayvens across all 42 countries by 2025.