Head of Fleet Controlling, Planning

4 weeks ago

Dublin, Ireland Europcar Mobility Group Full time

Head of Fleet Controlling, Planning & Treasury

Location: Dublin | Type: Vollzeit | Remote: Hybrid | Posted on: Gestern | Job Requisition ID: JR104996

Stelleninhalte

Benefits:

- Competitive salary

- 22 days annual leave

- Medical refund scheme

- Enhanced statutory sick pay

- 5% employer matched Pension scheme

- Enhanced Maternity and Paternity benefits

- Access to Hubex benefits and discounts platform

- Life Assurance x2 basic salary

- Employee Assistance Programme

- Opportunities for career advancement and professional development

- Voluntary flu vaccination voucher

- Bike to Work Scheme

Controlling

- Identify performance improvements and follow up on action plans

- Ensure proper financial control and risk management for fleet related topics

Planning

- Ensure an accurate Fleet Plan supporting all Business Activities

Treasury

- Manage day-to-day Treasury activities of Irish entities

Key Tasks & Responsibilities

- Accurate reporting of Month-End Actuals and Forecast

- Support OEM negotiations for fleet procurement

- Assist with external audits

- Maximize Connected Vehicle opportunities for fleet cost benefits

- Coordinate with fleet, controlling, planning, and treasury teams

Controlling

- Perform Month-End Financial Results (P&L, Balance Sheet, etc.)

- Conduct Variance Analysis vs Forecast/Budget

- Report on financial KPIs and deviations, propose actions

- Support fleet optimization and improvements

- Manage Fleet Deal approvals and Funding submissions

- Manage Irish Risk Fleet and related analysis

- Approve Wreck Vehicle invoices

Planning

- Construct and plan Fleet Budget and Rolling Forecast

- Develop reporting for margin analysis per car category

- Manage Contract approvals

- Oversee Fleet Plan validation

- Post-mortem vehicle analysis for strategic support

- Align Fleet and Financing plans

Treasury

- Provide treasury expertise and guidance

- Align Financing with Fleet plan

- Prepare cash forecasts

- Manage cash flow and liquidity

- Execute financing transactions timely

- Complete treasury tasks (bank reconciliations, reporting)

- Maintain banking relationships and compliance

- Manage cashiering activities

Why 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 Europcar

With 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

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