Junior Finance Analyst

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.

The person holding the role of Junior Digital DUB Finance Analyst is responsible for the month end closing exercise and subsequent reports for the Digital DUB financial administration across central entities.
He/she helps manage the balance sheet and profit and loss positions and controls the allocation of expenses to departments and other cost drivers.
He/she conducts quality review of accounting entries and provides support with the (external) audit requirements.

Perform periodic reviews of the Balance sheet and Profit and loss statements
Periodic review focused on business expenses and allocations
Provides support during the day to day business operations
Support the preparation of the monthly close (system readiness, intercompany inputs, financial reporting and ad hoc reports)
Assist in financial audit process
Provide monthly performance management reports to various business teams as well as country management teams
Conduct entity cost control and cost analysis
Support the monthly Forecast exercise and Annual Plan cycle
Prepares monthly debtor and creditor reconciliations, account revaluations
Proactively manages open POs, including PO and Non-PO driven accrualsPeriodic review of invoice allocations, recharges, prepayments and preparation of journal manual entries to ensure financial accuracy and completeness

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
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