Short Company DescriptionALD 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.RequirementsaEURc Financial Planning & Analysis (FP&A)aEURc Strong understanding of accounting principlesaEURc Good command of Power BI and standard office toolsaEURc Strong understanding of accounting principlesaEURc Analytical mindset and strong attention to detailaEURc Ability to synthesize informationaEURc French fluent, both written and spokenResponsibilitiesaEURc Supported financial planning and analysis activities to drive business performanceaEURc Managed monthly closing process, including preparation, review, and presentation of financial resultsaEURc Delivered accurate and timely group reporting and contributed to consolidation processesaEURc Ensured alignment between business data and financial accountingaEURc Produced ad hoc financial analyses to support strategic decision-makingaEURc Developed and monitored business plans, including forecasting and variance analysisaEURc Designed and maintained dashboards (Power BI, Excel) to track margins, profitability, and KPIsaEURc Monitored operating expenses (OPEX) and analyzed variancesaEURc Identified and implemented process improvements to enhance efficiency and reporting quality Show more Show less