Financial Analyst with English

Employer: Ayvens
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 29.04.2024
    Remote work: Hybrid
    Short company description

    ALD Automotive & LeasePlan unveil Ayvens, our new global mobility brand which unites the two companies together under a single common brand. This new brand represents another strategic milestone in the company’s development to become the leading global sustainable mobility player.
    With over 3.3 million vehicles managed across more than 44 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.
    At ALD Automotive | LeasePlan, 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. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment, and collaboration. We aim to foster an organization that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.
    ALD Automotive | LeasePlan will rebrand to Ayvens across all 44 countries by 2025.

    Requirements

    • University degree/diploma (e.g. in economics, accountancy)
    • English (fluent, verbally and written)
    • Strong communication skills
    • At least 3 year experience in financial analysis
    • Around 5 years experience in Finance
    • Advance MS Office (Excel, Access) skills
    • Mandatory experience with SAP ERP systems
    • Experience with BPC tools is an advantage
    • Experience working in a multi-lingual international organization

    Responsibilities

    • Establishing and maintaining the relationships with the business leaders
    • Creating reports of actual results compared with budget and forecast
    • Analyzing the reports and making improvements for future budgets
    • Monthly expenses forecasts
    • Analyzing the figures at the end of the month in order to accrue or defer the costs according to the business
    • Checking the accuracy of the accounting entries (accounts and costs centers) and recommending corrections if needed
    • Maintaining the collaboration with the Hiring Managers regarding the department’s budget
    • Preparing ad hoc reports for the Finance Manager and Stakeholders
    • Offering support for testing and implementing finance tools if needed

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