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Own and drive analytical and financial planning support for the Fleet Rotation department, ensuring optimal fleet availability, utilization and rotation efficiency. The role plays a key part in financial planning, forecasting, cost control and risk management, providing reliable data and clear insights to support strategic and operational decisions, with a strong focus on P&L impact.
Job Responsibility:
Lead the analysis and monitoring of fleet rotation, utilization and availability, proactively identifying risks and deviations versus plan
Own planning and forecasting activities related to fleet, ensuring alignment between financial and operational assumptions
Monitor purchases, sales and delivery timing, anticipating issues that may affect availability, utilization or results
Act as a key counterpart for Purchasing, Fleet Administration, Infleeting and Logistics departments, aligning priorities and challenging assumptions when needed
Ensure data integrity, consistency and traceability across planning tools and operational systems (DFP, country inputs, RM data)
Develop, maintain and enhance BI dashboards and reporting (Tableau, QlikView, Excel), improving transparency and decision-making
Perform scenario and sensitivity analyses to support rotation strategies and volume decisions
Proactively escalate and communicate risks with a clear understanding of business and financial consequences
Contribute to continuous improvement of processes, models and governance within Fleet Rotation
Requirements:
Solid experience in analytical, planning or performance roles, ideally in fleet, operations or complex environments
Strong financial background with solid understanding of P&L, cost structures, forecasting and budgeting processes
Advanced Excel skills
strong experience with Tableau and/or QlikView
Strong communication skills, able to interact with senior stakeholders
Fluent in English (Portuguese is a plus)
What we offer:
Employee car rental: available after 6 months of service at very competitive rates
Car availability during holidays: from the 3rd year of service
Study support allowance: €267 per year
Interest-free loans: up to 3 monthly salary payments
Training allowance: €2,080 per year for degrees, language courses, etc.