The Hertz Corporation Financial Analyst (Qualified or Part-Qualified Accountant) in Uxbridge, United Kingdom
Hertz, The Global Car Rental Company have an excellent opportunity for a qualified accountant to join our Financial Planning and Analysis Team at our European Headquarters in Uxbridge, London. This is an excellent opportunity for a driven individual who has is looking to join a truly global name.
If you are Fully-Qualified, passionate and are degree educated then we would love to hear from you.
Job title; Financial Planning and Analysis – Fully Qualified Accountant (ACCA, ACA, CIMA)
What is this role all about?
As an FP&A your role will be to provide financial and operational analysis, data interpretation, planning and business reporting to managers of the business.
Primary Duties and Responsibilities
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
Sole responsibility for preparation of forecasts and month end analysis of HR and overseeing sales and marketing costs
Liaising with HR to understand any anomalies found in actual spending vs budget/forecasts and ensuring these are treated as they should be
Providing ad hoc support to HR COEs
Sole responsibility of updating personnel salaries recharged to other countries/divisions within Europe
Monthly meetings with HR management to review / reconcile actual costs, open vacancies and HR costs
Reporting to management to assist with bonus calculations for European personnel
Headcount specific international reporting for the US
Preparation and continuous management of the restructuring file to assist HR in monitoring forecast vs actual restructuring costs
Preparation of a range of presentations
Support of other members of the FPA team (multi skills but specialise in particular area)
Ad hoc Analysis
Support of Other COEs and senior management team
Liaison with country partners and shared services finance teams
What do we need from you?
Qualified Accountant (CIMA/ACCA/ACA)
Broad financial experience (Accountancy qualification)
Highly systems literate. Knowledge of Hyperion is advantageous but not essential.
Working in a paced, detail orientated environment.
Knowledge of key components of commercial and operational activities in a service industry
Excel skills to the max (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.
In return for your hard work and dedication, you will be rewarded with excellent career opportunities, training & development, a range of Benefits and Incentives such as: Canteen, Gym, staff discount programme and many more.
If you believe you have the skills and experience required to succeed within this challenging role in an established organisation please APPLY NOW
Job ID 186709
# Positions 1
Category Accounting / Finance
Position Type Permanent Full-time