Senior Financial Analyst

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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.

Cerinte

Bachelor's degree in accounting or finance (and / or qualified accountant) and master's degree in this field is preferred
Microsoft Office - Advanced skills in Microsoft Excel and PowerPoint
Previous work experience in SAP
Previous experience in BPC is a plus
Previous work experience in the Finance field, planning and analysis is preferred
Previous work experience in an SSC or BPO is preferred
Language skills English – minimum B2

Responsabilitati

Support the preparation of the monthly close (system readiness, intercompany inputs, financial reporting and ad hoc reports)
Conduct variance analysis to compare actual performance with budget / forecast
Perform monthly reviews of the Profit and Loss statements
Own SAP project administration and CSV preparation (set-up, compliance, maintenance)
Own the VIM All Other Non-IC (InterCompany) review process
Own the IT Maintenance Schedules process
Own the WAN / Aryaka (Telephony) invoice review process
Support entity cost control and cost analysis
Support the VIM IC (InterCompany) review process
Support the monthly Forecast exercise and Annual Plan cycle
Assist in financial audit process
Assist on the Maintenance of Master Mapping – resources and project codes
Assist on the Data Converter process including Journals creation (Accruals and Reallocations) - review and maintenance
Provide monthly performance management reports to various business teams as well as country management teams
Provide guidance to GL / AP team in AYSC on clean and automated administration
Assist project teams with financial guidance on an Ad-hoc basis
Assist with ad-hoc reporting requests

Alte informatii

Benefits

25 days of annual leave;
1 sick day/year;
Half a day off your birthday and 1 day off starting with the second year in the company;
Private healthcare at Sanador;
Monthly budget in Benefit Platform where you can choose;
Fruit Tuesday and free coffee in the office;
Hybrid work 2 days/week in the office;
Loyalty bonus at 3 and 5 years in the company;
Annual salary increase based on your performance;
A nice office environment in the city center, close to Timpuri noi metro station;
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. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's 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.