Senior Business Controller

Department
Controlling
Location
LPSC - Bucharest Romania
Date Posted
11-06-2024

At Ayvens, progress starts with you.

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.

Business Control:

  • Establish and maintain strong business control processes to ensure compliance, risk management, and governance.
  • Monitor and analyze financial and operational performance against targets, identifying areas for improvement and implementing corrective actions as necessary.
  • Develop and maintain financial policies, procedures, and internal controls to safeguard company assets and ensure accuracy and integrity of financial reporting.

Financial Reporting & Analysis:

  • Oversee the preparation of accurate and timely financial reports, including monthly management reports, quarterly forecasts, annual budgets and multiyear plans.
  • Conduct in-depth financial analysis and scenario modeling to support strategic initiatives, investment decisions, and business performance optimization.

Stakeholder Management:

  • Collaborate closely with cross-functional teams, to align financial goals with business objectives. (Planning & Control cycle)
  • Serve as a key liaison between finance and other departments, providing financial expertise and support to drive business results.
  • SocGen requests on reporting for ECB requirements to get KPI’s, Trajectory plans of 3 years. Global IT project business cases.

Financial Planning & Analysis (FP&A): (focus on Digital & IT domain)

  • Lead the development and execution of the FP&A function, including budgeting, forecasting, and variance analysis.
  • Provide financial insights and recommendations to support strategic decision-making and resource allocation.
  • Collaborate with business leaders to develop key performance indicators (KPIs) and dashboards to monitor business performance.
  • Use/implement management accounting tooling to use predictive modelling for forecasting, budgeting.

Why Ayvens?  

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. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.

At Ayvens, 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. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.

*ALD Automotive | LeasePlan are rebranding to Ayvens across all 44 countries by 2025.