The Hertz Corporation Director Finance UK in Uxbridge, United Kingdom
We are currently looking to recruit a Director of Finance reporting to the CFO International, this is a key role which willsupport UK Country performance, financial and operational.Ideally you should have strong communication skills, have the ability to act as a change agent to drive process improvement, previous RAC experience will be an advantage.
Hertz started as a 12 car operation in Chicago in 1918, and has since grown into one of the world’s leading car rental companies with approximately 9700 corporate and franchise locations throughout 140 countries. The secret of our success is no secret, really - it lies in providing rewarding career paths, fostering personal achievement and celebrating our collective success. Being a world leader takes talent, a clear vision of the road ahead, a driving passion for excellence, but most of all, great people.
Support UK Country performance, financial and operational.
Month end financial statements review and reporting to include variance analysis and account level research. Review accrual balances, perform general ledger research and request correcting entries as needed. Review daily operational performance, out of service, ancillary sales, payroll/productivity, revenue and utilization performance. Review performance with Operations leadership and highlight opportunities for improvement.
Ensure appropriate internal control environment. Perform, review and approve required Internal Control Checklists. Ensure compliance with required policies and procedures through oversight and field training.
Provide procurement support and controls through review and approval of all channels of spending. Ensure adherence to corporate procurement guidelines.
Provide support in the preparation and review of financial pro-formas, Business Cases (HBCTs), Project Plans (PPRs), Economic Value Added (EVA) analyses Real Estate Summaries, and other ad hoc financial analyses as required.
Respond to Country Manager and UK SMT requests for data and special projects.
Provide support to Region Vice President and Operations management as needed.
Support and drive annual budget planning
Knowledge, skills and experience
Bachelor’s Degree in Accounting or Finance
MBA and/or CPA Preferred
- Proven track record in financial management to include accounting, financial planning, financial reporting and internal controls.
Understanding of GAAP.
Strong Financial Planning and Analysis experience and application of metrics to drive performance.
Financial and business acumen.
Strong communication skills required across a diverse cross-functional environment
Ability to act as change agent to drive process improvement
Operate effectively within a complex and dynamic organization
Ability to translate Corporate vision into results
Strong Excel skills
Ability to learn and operate numerous financial systems
In return for your hard work and dedication, you will be rewarded with excellent career opportunities, training & development, a competitive Incentive package, staff discount programme and many more.
If you believe you have the skills and experience required to succeed within this challenging role in an established organisation please APPLY NOW
Job ID 150303
# Positions 1
Position Type Regular Full Time