Market Controller and Fucntion Controller
Core
Country and cluster-level financial performance analysis, budgeting, forecasting, and long-term planning to support business decisions and ensure P&L accuracy.
Role type
Senior Finance Business Partner / Market Controller
Builds
Monthly country reviews, 5-year plans, financial dashboards, and strategic business cases
Domain
Mobility services (car rental) / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Full P&L management, financial analysis, variance analysis, budgeting, forecasting, business partnering, risk management, process standardization
Preferred skills
International finance experience, transformation project support, strategic initiative alignment
Technologies
Excel, PowerPoint, Google Sheets, consolidation and reporting tools
Responsibilities
Drive monthly closing, forecasting, and long-term planning processes; Act as business partner to challenge assumptions and support decision-making; Ensure financial accuracy and compliance with group standards; Lead a specific area of expertise (e.g., Risk, Procurement); Develop and improve reporting tools and controlling processes
Seniority
Senior, hands-on IC