A Day in the Life:
To provide financial and operational analysis, data interpretation, planning and business reporting to managers of the business.
What You’ll Do:
* Reporting & Analysis
* Preparation of regular reports and analysis (e.g. Monthly Operating Review, Corporate Board meetings, Business Planning, Monthly Forecasts etc)
* Ad hoc reports
* Analysis and interpretation of data
* Preparation of a range of presentations
* Support of other members of the FPA team (multi skills but specialise in particular area)
* Network analysis
* Opportunity Identification
* Support of COEs and senior management team
* Partner with business leaders to help them budget, forecast and understand their actual financial results
* Provide monthly vendor analysis, headcount reporting
* Liaison with country partners and shared services finance teams
What We’re Looking For:
Educational Background:
* Degree Educated
* Qualified or actively studying Accountant (CIMA/ACCA/ACA)
Professional Experience:
* Broad financial experience (Accountancy qualification ideal but not essential)
* Highly systems literate. Knowledge of Hyperion is advantageous but not essential.
* Working in a fast-paced, detail orientated environment
Knowledge:
* The key components of commercial and operational activities in a service industry
Skills:
* Advanced Excel skills (speed, accuracy and innovation)
* Adaptability to ambiguous tasks and challenges
* Communicates effectively in all media
* Flexibility and ability to work to deadlines
* Good attention to detail
* Good team player
* Ability to motivate teams and keep a positive attitude in a fast-paced environment.
* Ability to work under minimal supervision with a goal-oriented mindset.
* Ability to see the big picture and leverage critical thinking and decision-making skills
What You’ll Get:
* 25 Days Annual leave
* Pension contributions matched up to 8%
* 40% off any standard Hertz Rental in a Corporate country
* Employee Assistance Programme for employees and family
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