Contrôleur de gestion senior

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.

La mission principale du contrôleur de gestion consiste à mesurer et analyser les écarts entre les prévisions et les réalisations à identifier les leviers damélioration de la performance et à fournir aux managers les outils nécessaires au pilotage efficace de lactivité.

Rattaché(e) au Responsable Contrôle de Gestion vos principales missions seront :

1. Suivi de la performance financière
Participer à lélaboration des budgets forecasts et tableaux de bord.
Analyser les écarts entre les réalisations et les prévisions.
Produire des reportings mensuels fiables et pertinents pour la direction.
Contribuer à loptimisation des marges et des coûts opérationnels.
2. Contrôle et pilotage de lactivité
Suivre la rentabilité par contrat véhicule client et segment.
Contrôler les coûts liés à la maintenance à la dépréciation et au financement.
Mettre en place des indicateurs de performance (KPI) pour améliorer la visibilité opérationnelle.
3. Automatisation et amélioration des processus
Développer des tableaux de bord automatisés (via Power BI Excel VBA Python).
Identifier les tâches répétitives et proposer des solutions dautomatisation
Contribuer à la digitalisation du processus budgétaire et des clôtures mensuelles.

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.