The Hertz Corporation Transportation Network Company (TNC) Finance Manager in Estero, Florida
Reporting to Sr. Finance Director, the employee will be responsible to managing the finance area for TNC business, including monitoring of on-going initiatives, perform analyzes, planning preparation, and prepare standard reports.
Main activities, but not limited:
Review the month end closing, comparing actual figures with plan (values and KPI´s), and if needed, work with accounting and perform journal entries to guarantee the numbers accuracy;
Actively work in the budget and forecast process for TNC;
Review and document the process that impact TNC business;
Prepare and review business case (new location, investments, etc);
Perform audits on the selected locations follow the Company procedure (ICC); form;
Create ad-hoc reports for the management team;
Will also work closely with key personnel across the organization to understand and interpret financial performance.
Identify opportunities to further enhance TNC business analysis and reporting.
Undergraduate degree in Accounting or Finance
MBA highly desirable
- Five to seven years of experience in financial planning and analysis. Proficient use of Excel, PowerPoint, Hyperion Planning.
Knowledge & Skills:
Monthly financial analysis and reporting
Extremely strong Excel and Powerpoint skills
Working knowledge with Hyperion Planning / HFM
Ability to effectively work with team members
Effective verbal/written communication skills
Strong work ethic and organization skills
Ability to execute against tight deadlines
Job ID 153351
# Positions 1
Division WHQ - Estero - Only
Position Type Regular Full Time