Job Information
The Hertz Corporation Fleet Planning Analyst in Uxbridge, United Kingdom
What You’ll Do:
Support in providing optimum Fleet Plans (Business Plan, Current Estimate) for Country ensuring the plan to meet companies’ targets (most cost-efficient / alignment of supply and demand)
Overseeing detailed Portfolio cost/contribution analysis for different scenarios, managing Planning system according to Acquisition Agreement negotiation developments
Controlling of the setup of vehicles in the accounting system and the consistency and integrity of data used in the forecasting system
Providing analysis of financial variances during the month end-closure process
Controlling of main KPI’s to monitor execution and success rate of the created plan
Providing ad hoc analysis on Fleet related topics
Creation of monthly reports
What We’re Looking For:
University degree bachelor’s degree in ideally Business Administration / Finance or a related field
Relevant professional experience in a similar role in planning and controlling or in Rental / Automotive Industry would be a benefit.
Strong numerical / analytical skills with good attention to detail
Ability to handle multiple tasks in a challenging and fast-paced environment.
Flexible, open-minded and not discouraged by setbacks.
High level of energy, professional motivation, and organization
Ability to work with an international team.
Fluent in English
Strong Microsoft Office abilities especially Excel
What You’ll Strive For:
Align fleet with demand in term of volume, phasing and mix by segment of vehicles.
Ensure respect of the level of utilisation agreed.
Participate in the achievement of our Ebidta goal.
Key Performance Metric 1: utilisation
Key Performance Metric 2: Fleet caring costs and fleet related costs
Key Performance Metric 3: Ebidta
What You’ll Get:
Hybrid office model – 3 days minimum in the office with Tuesday & Wednesday being mandatory days
Annual Leave: 25 days plus bank holidays (after your 5th anniversary, increases to 28 days, after your 10th anniversary, increases to 30 days)
Pension: Matched up to 8%
Eyecare vouchers
Flexible Working Opportunities
Work from anywhere Opportunities
Gift Vouchers for expectant parents
Death in Service Payment
Referral scheme
Long Service Award
Discounts: IHG Staff Discount, Discounted Gym Memberships, KIA Affinity Hertz Staff Discount, Perks at Work
40% off any standard Hertz Rental in a Corporate country
Employee Assistance Programme for employees and family
Training & Development Opportunity – Apprenticeship Scheme
The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.