Fleet Planning Analyst

• Support in providing optimum Fleet Plans (Business Plan, Current Estimate) for Country ensuring the plan to meet companies’ targets (most cost-efficient / alignment of supply and demand)
• Overseeing detailed Portfolio cost/contribution analysis for different scenarios, managing Planning system according to Acquisition Agreement negotiation developments
• Controlling of the setup of vehicles in the accounting system and the consistency and integrity of data used in the forecasting system
• Providing analysis of financial variances during the month end-closure process
• Controlling of main KPI’s to monitor execution and success rate of the created plan
• Providing ad hoc analysis on Fleet related topics
• Creation of monthly reports

What We’re Looking For:

• University degree bachelor’s degree in ideally Business Administration / Finance or a related field
• Relevant professional experience in a similar role in planning and controlling or in Rental / Automotive Industry would be a benefit.
• Strong numerical / analytical skills with good attention to detail
• Ability to handle multiple tasks in a challenging and fast-paced environment.
• Flexible, open-minded and not discouraged by setbacks.
• High level of energy, professional motivation, and organization
• Ability to work with an international team.
• Strong Microsoft Office abilities especially Excel

What You’ll Strive For:

• Align fleet with demand in term of volume, phasing and mix by segment of vehicles.
• Ensure respect of the level of utilisation agreed.
• Participate in the achievement of our Ebidta goal.
• Key Performance Metric 2: Fleet caring costs and fleet related costs
• Key Performance Metric 3: Ebidta (Earnings Before Interest, Taxes, Depreciation)

What You’ll Get:

• Hybrid office model – 3 days minimum in the office with Tuesday & Wednesday being mandatory days
• Annual Leave: 25 days plus bank holidays (after your 5th anniversary, increases to 28 days, after your 10th anniversary, increases to 30 days)
• Pension: Matched up to 8%
• Work from anywhere Opportunities
• Gift Vouchers for expectant parents
• Death in Service Payment
• Long Service Award
• Discounts: IHG Staff Discount, Discounted Gym Memberships, KIA Affinity Hertz Staff Discount, Perks at Work
• 40% off any standard Hertz Rental in a Corporate country
• Employee Assistance Programme for employees and family
• Training & Development Opportunity – Apprenticeship Scheme

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