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Fleet Rotation Analyst

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avis budget group

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Location:
Spain , Madrid

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

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.

Additional Information:

Job Posted:
February 20, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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