Head Of Fleet Controlling, Planning

1 week ago


Dublin, Ireland Europcar Mobility Group Full time

Head of Fleet Controlling, Planning & TreasuryLocation: Dublin | Type: Vollzeit | Remote: Hybrid | Posted on: Gestern | Job Requisition ID: JR******StelleninhalteBenefits:Competitive salary22 days annual leaveMedical refund schemeEnhanced statutory sick pay5% employer matched Pension schemeEnhanced Maternity and Paternity benefitsAccess to Hubex benefits and discounts platformLife Assurance x2 basic salaryEmployee Assistance ProgrammeOpportunities for career advancement and professional developmentVoluntary flu vaccination voucherBike to Work SchemeControllingIdentify performance improvements and follow up on action plansEnsure proper financial control and risk management for fleet related topicsPlanningEnsure an accurate Fleet Plan supporting all Business ActivitiesTreasuryManage day-to-day Treasury activities of Irish entitiesKey Tasks & ResponsibilitiesAccurate reporting of Month-End Actuals and ForecastSupport OEM negotiations for fleet procurementAssist with external auditsMaximize Connected Vehicle opportunities for fleet cost benefitsCoordinate with fleet, controlling, planning, and treasury teamsControllingPerform Month-End Financial Results (P&L, Balance Sheet, etc.)Conduct Variance Analysis vs Forecast/BudgetReport on financial KPIs and deviations, propose actionsSupport fleet optimization and improvementsManage Fleet Deal approvals and Funding submissionsManage Irish Risk Fleet and related analysisApprove Wreck Vehicle invoicesPlanningConstruct and plan Fleet Budget and Rolling ForecastDevelop reporting for margin analysis per car categoryManage Contract approvalsOversee Fleet Plan validationPost-mortem vehicle analysis for strategic supportAlign Fleet and Financing plansTreasuryProvide treasury expertise and guidanceAlign Financing with Fleet planPrepare cash forecastsManage cash flow and liquidityExecute financing transactions timelyComplete treasury tasks (bank reconciliations, reporting)Maintain banking relationships and complianceManage cashiering activitiesWhy choose Europcar?We offer a nurturing environment for career growth, with opportunities to develop market-leading skills.As part of a global organization, we are committed to diversity and professional development.Join us to advance your career in the mobility industry.Europcar Mobility Group is an equal opportunities employer, committed to diversity and inclusion.About EuropcarWith 75 years of experience, Europcar is a leading mobility provider in Europe, offering a wide range of vehicles for various durations and needs.Our fleet exceeds 250,000 vehicles, including many electric options, across over 130 countries.Our brands cater to different customer segments, emphasizing customer satisfaction and service excellence.More information at: europcar-career.de#J-*****-Ljbffr



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