Financial Planning and Analysis

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

Degree in Finance / Business administration
English (fluent, verbally and written)
Minimum of 2 years relevant work experience in a reporting/accounting/ business analyst or accounting role
Work experience with SAP BPC will be a plus
Proven experience with large data sets and reporting (mandatory)
Experience with sustainability, science-based targets, GHG accounting is an advantage
English (fluent, verbally and written)

Responsibilities

Perform the daily/operational objectives to improve and expand the data quality
EU Taxonomy alignment on the vehicle level, development of the approach, analysis, testing, and implementation for the reporting
Ad-hoc reports upon management request
Be part of key projects in the finance function and act as a driver for success
Responsible for preparing and delivering the items requested by the external auditor in high quality and in line with agreed timelines
Monthly review of the data reported by the reporting entities to ensure completeness, signal unexpected movements, advise reporting entities and ascertain compliance with the Group’s Accounting and Reporting Manual (ARM)

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