The Hertz Corporation Finance Business Partner in South San Francisco, California
The HLE Regional Finance Business Partner is responsible for the end-to-end Finance support and management for the regional operation of the Hertz Local Edition network. He/she will act as the primary Finance Business Partner to the HLE region supported. A successful candidate will demonstrate and have the capability to execute on the following competencies:
Partnering with regional leadership to drive financial performance
Analytical decision support
Training/coaching HLE management in financial acumen/skills
Driving cross functional collaboration
Planning and organizing
Key Result areas:
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.
Respond to Region and Division lead requests for data and special projects.
Provide support to Region Vice President and Operations management as needed.
Support annual budget planning
Act as full charge finance business partner for all facets of the Regional HLE operation.
Analytical decision support to drive improved profitability and operations
Project support including business case development and ongoing reporting and management
Assist in training in financial acumen and controls for HLE operations team
Core deliverables for his/her regional organization include:
Labor & Productivity analysis, management and reporting
Lead and execute the regional Internal Control reviews and work
Capital support, management, analysis and reporting
Damage and collection analysis and reporting
Maintenance analysis and reporting
Variance and trend analysis
Leading Financial Planning & Analysis in a dynamic and highly charged environment.
Applying of key metrics to drive performance on a daily, weekly and monthly basis.
Influencing and positively driving financial performance through operational teams over large geographies
Strong analytical and commercial skills
Ability to influence within the team and across the organization
Interact effectively with multiple levels of management including senior leadership
Effective verbal/written communication skills
Strong work ethic and organization skills
Ability to execute against tight deadlines
Minimum of three - five years of experience in financial management.
Comprehensive knowledge of finance, financial planning, corporate finance, and accounting,
Bachelor’s degree in Finance or Accounting
MBA in Finance preferred
Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.
Job ID 148652
# Positions 1
Position Type Regular Full Time