Financial Controller FP&A with French

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.

Responsibilities:

• Supported financial planning and analysis activities to drive business performance

• Managed monthly closing process including preparation review and presentation of financial results

• Delivered accurate and timely group reporting and contributed to consolidation processes

• Ensured alignment between business data and financial accounting

• Produced ad hoc financial analyses to support strategic decision-making

• Developed and monitored business plans including forecasting and variance analysis

• Designed and maintained dashboards (Power BI Excel) to track margins profitability and KPIs

• Monitored operating expenses (OPEX) and analyzed variances

• Identified and implemented process improvements to enhance efficiency and reporting quality

Requirements:

• Financial Planning & Analysis (FP&A)

• Strong understanding of accounting principles

• Good command of Power BI and standard office tools

• Strong understanding of accounting principles

• Analytical mindset and strong attention to detail

• Ability to synthesize information

• French fluent both written and spoken

As a member of our team you will benefit from:

• 25 days of annual leave;

• 1 sick day/year;

• 1 day off for your birthday;

• Family Private healthcare subscription at Sanador/Regina Maria ;

• Monthly budget in Benefit Platform;

• Holiday gifts for Easter Christmas through Benefits Platform;

• Loyalty bonus at 3 and 5 years seniority in company;

• Special events bonus (marriage child birth other);

• Opportunities and trainings for ongoing professional growth and career advancement;

• Hybrid work setup 3 days/week in the office (Timpuri noi metro station);

• Discounts for dental care from Edent clinic;

• Massage in the office on Tuesday and Wednesday.

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.