Finacial Analyst
Finacial Analyst
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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.
Financial Analyst Analityk Finansowy
Location: Warsaw
Your responsibilities:
- Monitor and analyze Revenue metrics and key performance indicators (KPIs) identifying trends areas for improvement and implementing strategies to optimize profitability
- Drive portfolio mix management to optimize profitability
- Work on multiple data sources both qualitative and quantitative to bring valuable insights
- Ensure results are analyzed commented and reported according to the instructions received
- Support annual planning process (volume & revenue)
- Backtesting analyses - correct cost setting
- Develop and maintain policies and procedures ensuring compliance with applicable regulations and company standards
- Coordinate with IT teams to maintain and enhance profitability calculation leveraging automation and technology to streamline processes and improve data accuracy
- Close cooperation with the Sales (track progress towards profitability KPIs) and Operation department (cost setting).
Our requirements
- Finance & Accounting/Controlling background
- Experience (3-5 years) in pricing financial analysis or cost management particularly related to car management
- Strong analytical skills with attention to detail
- Ability to make data-driven decisions while managing multiple tasks in a fast-paced environment
- Reducing complexity using an analytical disciplined and collaborative approach
- Proactive and solution-oriented mindset to address any pricing or profitability issues as they arise
- Strong organization skills detail orientation and ability to prioritize
- Excellence in MS Excel
- Fluent in English
- Working in a Car Fleet Management company would be an additional advantage.
What we offer:
- Stable employment based on an employment contract
- Competitive salary and benefits
- Hybrid working model from our Warsaw office
- An international community offering challenging and rewarding opportunities
- Strong package of development programs including opportunities within the Socit Gnrale group
- A vibrant diverse and collaborative culture high value and challenging work
- A competitive reward and benefits package (medical care lunch card cafeteria city card Multisport insurance charity days fresh fruits and vegetables sports initiatives and find out what else is waiting for you!
Administratorem Pastwa danych osobowych jest Ayvens Poland sp. z o.o. (dalej rwnie jako Ayvens) z siedzib w Warszawie (02-670) przy ul. Puawskiej 180. Wszelkie pytania i kwestie zwizane z ochron danych osobowych mona zgasza poprzez formularz Prawo Ochrony Danych Osobowych ktry znajduje si na stronie internetowej Ayvens . Dane zbierane s od Pastwa w celu prowadzenia postpowania rekrutacyjnego i nie bd przekazywane innym podmiotom. Ayvens informuje e na podstawie art. 221 1 Kodeksu pracy kandydaci do pracy obowizani s do podania swoich danych osobowych w zakresie wskazanym w tym przepisie. W sytuacji kiedy Pastwa kandydatura zostanie pozytywnie rozpatrzona Pastwa dane osobowe w postaci imienia i nazwiska oraz daty urodzenia posu do weryfikacji czy nie widnieje Pan/Pani na listach dotyczcych sankcji gospodarczych podstaw prawn przetwarzania bdzie prawnie uzasadniony interes Ayvens polegajcy na zapewnieniu zgodnoci regulacjami dotyczcymi sankcji gospodarczych. Przysuguje Pastwu prawo dostpu do treci swoich danych sprostowania usunicia sprzeciwu wobec przetwarzania przenoszenia oraz do wniesienia skargi do organu nadzorczego. Pastwa dane nie bd podlegay zautomatyzowanym podejmowaniu decyzji w tym profilowane. Jeeli ycz sobie Pastwo by Pastwa dane osobowe byy przetwarzane przez Ayvens dla potrzeb przyszych postpowa rekrutacyjnych uprzejmie prosimy o wyraenie zgody poprzez umieszczenie poniszej adnotacji: (Wyraam zgod na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbdnych do realizacji przyszych rekrutacji zgodnie z Rozporzdzeniem Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016r. w sprawie ochrony osb fizycznych w zwizku z przetwarzaniem danych osobowych i w sprawie swobodnego przepywu takich danych oraz uchylenia dyrektywy 95/46/WE). Ayvens Poland wdroy procedur zgaszania narusze prawa i podejmowania dziaa nastpczych.
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 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.
Required Experience:
IC
Employment Type
Full-Time
