Group Market Controller Coordinator

Job Description

MAIN OBJECTIVES:

Accurate timely and insightful financial and non-financial performance analysis at country/cluster level and facilitating monthly country reviews

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

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

MAJORS AREAS OF ACCOUNTABILITY:

Month end closing full P&L and Balance sheet analysis overview of KPI R&O and variance analysis

Closely working with local controllers/CFOs as business partner to support decision making within the region

Playing an active role in major project and transformation in initiatives within the countries

Standing member of country BPR responsible for the deck completeness analysis and decisions tracking

Business case evaluation for relevant project/initiatives within the region

Ensure the finance cycle implementation (Budget Forecast and 5-year plan) supervision for the region

Gather and analyze BPR material attend the review 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

EDUCATION LEVEL: University degree

LANGUAGES: English Fluent

PROFILE

Requirements and Previous experience:

Minimum 7 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.

-Group FP&A Commercial Finance Country head of controlling RCM managers Senior Accountant

Personal characteristics:

Analytical and data-driven

Structured efficient and organized

Open and direct communication

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

Ability to respect deadlines and work in urgency mode

Ability to work in a team but also as in his own.

Excel PowerPoint google sheet google slide

Consolidation and reporting tools

Europcar Mobility Group

Europcar Mobility Group is a global mobility player with 75 years of mobility services expertise and a leading position in Europe. We help to change the way you move is what we stand for and brings us together.

We offer to individuals and businesses a wide range of car and van rental services be it for a few hours a few days a week a month or more on-demand or on subscription relying on a fleet of more than 250.000 vehicles equipped with the latest engines including an increasing share of electric vehicles.

Our brands address differentiated needs use cases and expectations: Europcar - a global leader of car rental and light commercial vehicle rental with a premium positioning Goldcar - a frontrunner at providing low-cost car rental services in Europe and Fox-Rent-A-Car one of the main players in the car rental market in the US with a value for money positioning.

Customers satisfaction is at the heart of the Groups ambition and that of our more than 8000 employees everywhere we deliver our mobility solutions thanks to a strong network in over 130 countries.

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