Finance Analyst

To provide financial and operational analysis, data interpretation, planning and business reporting to managers of the business. What You'll Do:

• Reporting & Analysis
• 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
• Preparation of a range of presentations
• Support of other members of the FPA team (multi skills but specialise in particular area)
• Network analysis
• Opportunity Identification
• Support of COEs and senior management team
• Partner with business leaders to help them budget, forecast and understand their actual financial results
• Provide monthly vendor analysis, headcount reporting
• Liaison with country partners and shared services finance teams
  
  Educational Background:
• Degree Educated
• Qualified or actively studying Accountant (CIMA/ACCA/ACA)
Professional Experience:
• Broad financial experience (Accountancy qualification ideal but not essential)
• Highly systems literate. Knowledge of Hyperion is advantageous but not essential.
• Working in a fast-paced, detail orientated environment
Knowledge:
• The key components of commercial and operational activities in a service industry
Skills:
• Advanced Excel skills (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
• Ability to motivate teams and keep a positive attitude in a fast-paced environment.
• Ability to work under minimal supervision with a goal-oriented mindset.
• Ability to see the big picture and leverage critical thinking and decision-making skills
  
  The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.