Team Leader Business Control
At ALD Automotive | Lease
Plan, we are always asking What's next in mobility.
Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!
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
- depth financial analysis and scenario modeling to support strategic initiatives, investment decisions, and business performance optimization.
Stakeholder Management:
- Collaborate closely with
- 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.
- Soc
Gen 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
- 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.
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