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• Downloading and forwarding copies of invoices and customer account statements to clients
• Performing ad hoc administrative tasks for the Accounts Receivable team and the Team Leader
• Handling written and telephone communication with clients
• Preparing and reviewing Accounts Receivable (AR) ageing reports

• Monitor and analyse fleet performance, utilization, and lifecycle metrics across the vehicle portfolio
• Develop, prepare and maintain regular performance reports and dashboards for key stakeholders
• Deliver actionable insights to support fleet optimization, cost control, and operational efficiency

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Management of c. a32bn of revenue and c. a30.3bn of EBITDA
• Management of complexity of 215 legal entities with financial responsibility for geographies and verticals

• Prepare regular and ad hoc liquidity reports at Group level.
• Coordinate cash flow planning and consolidate liquidity information from multiple international subsidiaries.
• Support the implementation and ongoing use of our treasury software Agicap; full training will be provided.

As Project Manager (m/f/d) Reporting and Analytics, you will be responsible for the sustainable transformation of reporting through the implementation of a comprehensive project portfolio. You will play an active role in shaping the future vision for reporting, including its underlying processes...

• You are responsible for our monthly, quarterly and annual financial management reportings.
• You support annual budgeting processes and financial forecasting.
• You conduct performance analysis for sales, cost structures and development.
• You provide actionable insights for our management.

• Own the end-to-end forecasting and price-elasticity models at the core of our pricing engine — from feature and model research through evaluation, deployment, and continuous monitoring
• Scale the forecasting architecture to meet growing demand for granular, product-level forecasts