Holding Controlling Team Leader

2 weeks ago

Bucharest, Bucureşti, Romania Ayvens Full time €40,000 - €80,000 per year

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.

Main Responsibilities

  • Ensure timely and accurate management reporting as per the agreed deadlines and KPIs
  • Work with related parties to ensure correct cost recognition and balance sheet positions at each month end close is achieved (main areas include, but not limited to: OPEX, CAPEX, Accruals, Prepayments, Project allocations)
  • Analyze P&L and BS variances and provide valuable insights deviations between Actuals and Budgeted or Forecasted figures
  • Comply with applicable company policies and procedures
  • Recommend process improvements to create greater efficiency and productivity
  • Ensure smooth Budget and Forecast consolidation
  • Organizing, coordinating, and reviewing the controlling activities performed by the team to achieve the company's objectives
  • Provides support and coordination in yearly or ad hoc audits (internal or external auditors)
  • Effectively manage internal knowledge sharing and back-up structure for robust business continuity
  • Establishing and maintaining good relationships with company leaders and colleagues from other Ayvens entities

Ad-hoc Support

  • Issue and query resolution related to P&L allocation or Balance Sheet discrepancies with appropriate internal and external stakeholders
  • Increasing process-level performance by implementing standardization and improvement ideas
  • Provide excellent customer service with the ability to build productive relationships and resolve complex issues
  • Assisting the department's other financial functions as needed/requested by line manager
  • Perform other tasks and projects as necessary and applicable to the Financial Controlling team

Why Ayvens?
With over 3.4 million vehicles managed across more than 42 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 42 countries by 2025.

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