Business Controller

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

- Bachelor’s or Master’s degree in accounting or economics (preferred)
- Strong knowledge in Forecasting, Analysis, Controlling or related Finance areas
- Proficiency in Microsoft Excel and Power BI
- Previous experience with SUN, Miles is a plus
- At least 7 years of experience in finance roles, with a focus on FP&A, business control, or related functions
- Proficient in English (C1)

Responsibilities

- Monitor and analyze financial and operational performance against targets, identifying areas for improvement and implementing corrective actions as necessary
- Oversee the preparation of accurate and timely financial accounting
- Ensure support in month end financial reporting of entity Balance Sheet, Profit and Loss and key deliverables as required
- Work together with other Finance and Business functions on key business areas to support the management decision process with relevant and accurate data and reporting
- Support the development and execution of the FP&A function, including budgeting, forecasting, and variance analysis
- Collaborate with business leaders to develop key performance indicators (KPIs) and dashboards to monitor business performance
- Maintain the calculations and communication with stakeholders for the budget-driven accruals process
- Ensure meeting deadlines and the agreed KPIs
- Recommend process improvements to ensure greater efficiency and productivity, while complying with applicable company policies and procedures
- Creating robust documentation, continuously updating it, storing and sharing it with the team and the direct manager


Ad-hoc support:

- Contribution to finance department projects
- Provide excellent customer service with the ability to build productive relationships and resolve complex issues
- Assisting the department with other financial functions as requested by the line manager
- Local cross teams/department support within the SSC for ad hoc queries
- Perform other tasks and projects as necessary and applicable to the team

Other info

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 ;
- Life Insurance(BRD)
- 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, Wednesday and Thursday