FP&A / Contrôleur de gestion opérationnelle RH (F/H)
Core
Provide reliable operational, commercial, and social performance reporting and analysis to support business decision-making for AVIS and Francecars brands.
Role type
Senior FP&A / Operational HR Controller (Business Partner)
Builds
Monthly/quarterly/annual performance reports, KPIs, and budget forecasts for sales and HR operations.
Domain
Automotive rental industry + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, KPI definition & tracking, budgeting & forecasting, variance analysis, stakeholder management, data analysis, Excel, Power Query, Power Pivot, Tableau Desktop, Tableau Prep, SQL (PostgreSQL/Oracle)
Preferred skills
Business partnering mindset, proactive problem solving, cross-functional collaboration
Technologies
Excel, Power Query, Power Pivot, Tableau Desktop, Tableau Prep, SQL (PostgreSQL, Oracle)
Responsibilities
Create and maintain performance tracking reports (weekly/monthly/yearly) for sales and customer satisfaction; calculate operational team bonuses based on monthly/annual performance; deploy and monitor HR budget reports and ETP control; prepare annual budgets and monthly forecasts for HR; participate in monthly financial closings within deadlines; define and track operational team objectives on monthly/quarterly/annual bases.
Seniority
Senior, hands-on IC