FP&A Controller
FP&A Controller
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Job Description
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 FP&A Controller is responsible for accounting financial analysis audit tax credit collections and the establishment of accounting policies and controls working with a moderate level of guidance.
Responsibilities:
Monthly Business Reviews - Own the process for preparing the monthly reporting decks for the operational entities (retrieve data prepare slides make changes to structure when needed etc) Forecast support - Support the monthly Forecast and Annual Plan process (act as buddy to select countries gather and analyse data support in process management and reporting out)
Financial Modelling Perform or support on various ad hoc analysis including PowerPoint presentations (build bespoke financial models analyse results follow-up with countries and challenge outcomes report clearly out in decks for senior management purpose)
Monthly performance management Provide reports to various business teams as well as country management teams (maintain existing models update where needed)
May be required to travel for work
Requirements:
Degree in Finance Accounting 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 cross-functional 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;
Experience with BPC business intelligence and data visualization tools (e.g. Power BI Tableau) is advantageous.
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 2 days/week in the office.
Why Ayvens
With over 3.4 million vehicles managed across more than 42 countries we provide full-service leasing flexible subscription services fleet management services and multi-mobility 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 well-positioned 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 technology-enabled 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.
Employment Type
Full-Time
