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

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Financial Planning & Analysis (FP&A)
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Strong understanding of accounting principles
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Good command of Power BI and standard office tools
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Strong understanding of accounting principles
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Analytical mindset and strong attention to detail
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Ability to synthesize information
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French fluent, both written and spoken

Responsibilities

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Supported financial planning and analysis activities to drive business performance
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Managed monthly closing process, including preparation, review, and presentation of financial results
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Delivered accurate and timely group reporting and contributed to consolidation processes
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Ensured alignment between business data and financial accounting
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Produced ad hoc financial analyses to support strategic decision-making
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Developed and monitored business plans, including forecasting and variance analysis
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Designed and maintained dashboards (Power BI, Excel) to track margins, profitability, and KPIs
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Monitored operating expenses (OPEX) and analyzed variances
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Identified and implemented process improvements to enhance efficiency and reporting quality

Other info

As a member of our team, you will benefit from:
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25 days of annual leave;
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1 sick day/year;
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1 day off for your birthday;
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Family Private healthcare subscription at Sanador/Regina Maria ;
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Monthly budget in Benefit Platform;
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Holiday gifts for Easter, Christmas through Benefits Platform;
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Loyalty bonus at 3 and 5 years seniority in company;
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Special events bonus (marriage, child birth, other);
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Opportunities and trainings for ongoing professional growth and career advancement;
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Hybrid work setup – 3 days/week in the office (Timpuri noi metro station);
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Discounts for dental care from Edent clinic;
Massage in the office on Tuesday and Wednesday.