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Description
About the role
This is a global role in a rapidly expanding business line including close collaboration with business analytics, local operations, financial control, and planning teams to enhance financial accuracy and efficiency through automation. It requires a strong financial background, attention to detail, and excellent analytical skills. The role bridges financial analysis with strategic decision-making, contributing to the overall performance of the car-sharing business line.
Main tasks and responsibilities:
Budgeting and Forecasting: Assist in developing and managing budgets, including scenario modeling and variance analyses, ensuring alignment with strategic goals.
Profitability Optimization: Analyze financial and operational data to identify opportunities for revenue growth and margin improvements. Provide actionable recommendations and push their implementation to enhance overall profitability and return on investment.
Reporting: Prepare accurate and timely reports, focusing on key financial and operational metrics and insights into their main drivers.
Reporting Enhancements: Work closely with data and financial control teams to improve reporting frameworks, ensuring data consistency and accuracy across markets.
Automation: Lead initiatives to automate reporting processes and enhance efficiency using tools such as scripting solutions or connections to Looker.
Collaboration: Partner with cross-functional teams, including operations and finance, to support strategic and operational decisions.
About you:
You have a Bachelor’s degree in Finance, Accounting, Economics, or a related field.
You have 1–4 years of experience in financial analysis, business analysis, or business control.
You have advanced Excel/Google Sheets skills, including financial modeling and report automation, with familiarity in SQL or Google Apps Script being a plus.
You possess a strong analytical mindset, strategic thinking, and problem-solving capabilities, with excellent attention to detail.
You have excellent communication and interpersonal skills, enabling effective cross-functional collaboration.
You are fluent in English.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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