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 companyaEUR(TM)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, weaEUR(TM)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
aEURc Financial Planning & Analysis (FP&A)
aEURc Strong understanding of accounting principles
aEURc Good command of Power BI and standard office tools
aEURc Strong understanding of accounting principles
aEURc Analytical mindset and strong attention to detail
aEURc Ability to synthesize information
aEURc French fluent, both written and spoken
Responsibilities
aEURc Supported financial planning and analysis activities to drive business performance
aEURc Managed monthly closing process, including preparation, review, and presentation of financial results
aEURc Delivered accurate and timely group reporting and contributed to consolidation processes
aEURc Ensured alignment between business data and financial accounting
aEURc Produced ad hoc financial analyses to support strategic decision-making
aEURc Developed and monitored business plans, including forecasting and variance analysis
aEURc Designed and maintained dashboards (Power BI, Excel) to track margins, profitability, and KPIs
aEURc Monitored operating expenses (OPEX) and analyzed variances
aEURc Identified and implemented process improvements to enhance efficiency and reporting quality
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