Senior Digital IT Finance Analyst

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

• University degree/diploma (e.g. in economics, accountancy)
• English (fluent, verbally and written)
• Strong communication skills
• At least 3 year experience in financial analysis
• Around 5 years experience in Finance field, planning and analysis is preferred
• Advance MS Office (Excel, Access) skills
• Previous experience with SAP ERP systems
• Experience with BPC tools is an advantage
• Experience working in a multi-lingual international organization

Responsibilities

• Perform periodic reviews of the Balance sheet and Profit and loss statements
• Prepare, review and own reporting for balance sheet incl. audit trace for compliance with accounting and audit standards
• Maintain depreciation model and timely updates in asset module in SAP
• Assist in financial audit process
• Own time-writing and SAP project administration (set-up, compliance, maintenance)
• Provide monthly performance management reports to various business teams as well as country management teams
• Conduct entity cost control and cost analysis
• Support the preparation of the monthly close (system readiness, intercompany inputs)
• Support the monthly Forecast exercise and Annual Plan cycle
• Provide guidance to GL / AP team in LPSC on clean and automated administration
• Assist project teams with financial guidance on an Ad-hoc basis
• Assist with ad-hoc reporting requests

Other info

Benefits:

As a member of our team, you will benefit from:

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