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  • 3 weeks ago

jobs description

FP&A Analyst Norwegian Speaking

Join us in an exciting role driving profitable growth in a fast-paced business.

We are looking for a Senior Analyst / Business Controller to lead our revenue forecasting and reporting processes in Scandinavia. This is a crucial role with a high impact on our businesses, helping to drive profitable growth and supporting decision-making that has a knock-on impact throughout the P&L.

You’ll be business partnering with our Commercial teams, providing analysis and insight to ensure they understand the profitability of our customer and account base. Then turning those discussions into strategic forecasts of our revenue expectations and our costs to sell, and producing clear, insightful variance analysis on our results.

Welcome to the Scandinavian FP&A finance team.

Based in our Norwegian HQ office in Asker, you will be joining an existing team of three FP&A Analysts working across our Scandinavian region in Oslo, Stockholm and Copenhagen, and reporting... into the FP&A Manager Scandinavia based in Copenhagen.

The FP&A team plays an important role in Avis Budget Group due to the nature of our complex business model and the fast-moving market. The FP&A team supports the three pillars of our business – the Commercial function focussing on driving the right volume of business at the right rate, the Fleet team delivering the right fleet at the right time at the right cost, and the Operations teams ensuring we have the right staffing levels at the right locations.

About you.

You have a degree in finance and at least 3 years post qualification experience in finance roles including planning, forecasting, and reporting. You will be commercially astute, enjoy problem solving, be able to plan and prioritise effectively and have experience of generating insight to drive business decisions.

Your outstanding communication skills will help you to effectively communicate complex concepts, and you will be confident in challenging your internal stakeholders.

You will have developed strong analytical skills and be able to explain and communicate key financial trends to non-finance teams. These will be supported by excellent Microsoft Excel skills, and ideally experience with Oracle Essbase and Tableau systems.

Are we your new colleagues?

Then we would love to hear from you. Send your application and CV in English as soon as possible. If you have any questions about the position, you are very welcome to contact us. Please note the hiring process is conducted in English, and applications will be processed on an ongoing basis as received.

Moving mobility forward

Avis Budget Group is a leading provider of car hire solutions across Europe, Africa and the Middle East, operating some of the most recognised global brands through Avis and Budget. We have more than 11,000 rental locations in approximately 180 countries around the world.

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AskerNorway
Asker Norway

salary-criteria

Apply - Senior FP&A Analyst - Scandinavia Asker