A Day in the Life:

To provide financial and operational analysis, data interpretation, planning and business reporting to managers of the business.

What You’ll Do:

Reporting & Analysis Preparation of regular reports and analysis (e.g. Monthly Operating Review, Corporate Board meetings, Business Planning, Monthly Forecasts etc) Ad hoc reports  Analysis and interpretation of data Preparation of a range of presentations  Support of other members of the FPA team (multi skills but specialise in particular area) Network analysis Opportunity Identification Support of COEs and senior management team Partner with business leaders to help them budget, forecast and understand their actual financial results Provide monthly vendor analysis, headcount reporting Liaison with country partners and shared services finance teams

What We’re Looking For:

Educational Background:

Degree Educated Qualified or actively studying Accountant (CIMA/ACCA/ACA)

Professional Experience:

Broad financial experience (Accountancy qualification ideal but not essential)  Highly systems literate. Knowledge of Hyperion is advantageous but not essential. Working in a fast-paced, detail orientated environment

Knowledge:

The key components of commercial and operational activities in a service industry

Skills:

Advanced Excel skills (speed, accuracy and innovation) Adaptability to ambiguous tasks and challenges Communicates effectively in all media Flexibility and ability to work to deadlines Good attention to detail Good team player Ability to motivate teams and keep a positive attitude in a fast-paced environment. Ability to work under minimal supervision with a goal-oriented mindset. Ability to see the big picture and leverage critical thinking and decision-making skills

What You’ll Get:

25 Days Annual leave  Pension contributions matched up to 8% 40% off any standard Hertz Rental in a Corporate country Employee Assistance Programme for employees and family