The Hertz Corporation FP&A Analyst in Roma, Italy
Hertz started as a 12 car operation in Chicago in 1918, and has since grown into one of the world’s leading car rental companies with over 9000 corporate and franchise locations throughout approximately 140 countries. The secret of our success is no secret, really - it lies in providing rewarding career paths, fostering personal achievement and celebrating our collective success. Being a world leader takes talent, a clear vision of the road ahead, a driving passion for excellence, but most of all, great people.
What is this role all about?
Reporting to the FP&A Manager the candidate will support the Company's yearly budgeting process, monthly financial forecasts and will contribute in providing robust business decision tools to the Senior Management in a multi-brand environment.
The candidate will have to
contribute to the business planning process (demand planning, budgeting and forecasting, BS, CF) and the monthly forecast reviews through revenue and costs analysis;
work variance analysis & identify/monitor KPIs so tobe focused on early warnings and suggestions for countermeasures;
drive profitability and performance improvement via financial analysis (investments, business development, customer portfolio, network, sensitivities, etc.);
support business reviews and related presentations;
prepare management reporting packages (to Country, Europe and US)
liaise and interact with all involved stakeholders to collect data and information, track expenses and ensure all routines are run properly;
between 1-3 years of experience in Planning/Controlling Departments of Multinational Companies; accounting background is a must;
university degree in economics, business administration or general management;
fluency in English and Italian;
proficiency in MS Office (Excel, Access, Powerpoint) and familiarity with ERPs (Cognos, Hyperion, Oracle);
well organized; ability to work under pressure and meet strict deadlines, maintaining accuracy;
problem solving, analytical skills, ability to adapt to changes;
good team player with proactive attitude; exhibit flexibility and willingness to take on new responsibilities and assignments and to assist with various ad hoc projects as needed.
In return for your hard work and dedication, you will be rewarded with excellent career opportunities, training & development
Numero di posizione 158397
# Positions 1
Tipo di Posizione Regular Full Time