- Assist with project and capital management including new business and business transformation
- Project support including business case development and ROI
- Profitability analysis and improvement; capital planning management; management reporting; variance and trend analysis
- Ad hoc reporting
- Identify key metrics to drive performance on a daily, weekly and monthly basis
- Management Reporting
- Identify key metrics to drive performance on a daily, weekly and monthly basis
- Work closely with key personnel across the organization to understand and interpret financial performance
- Partner with Region Finance, Operations management, Division finance, Financial Shared Services, Real Estate and internal auditors
- Partnering and positively driving financial performance through operational teams
- Business Planning
- Problem Solving and special projects
- Financial Management of organizations with location in multi-state geographies
- Internal control policy, including compliance testing
- Well-organized and proactive
- Identify opportunities to improve revenue and/or reduce costs
- Operational finance training
- Minimum 5+ years of experience required
- Heavy modelling with excel and/or Hyperion Planning experience
- Experience in US GAAP accounting
- Strong analytical skills
- Strong Microsoft Suite skills
- Working knowledge with Oracle BI, Hyperion Planning/HFM highly desirable
- Strong verbal/communication skills
- Travel required
- Up to 40% off any standard Hertz Rental??
- Paid Time Off
- Medical, Dental & Vision plan options
- Retirement programs, including 401(k) employer matching
- Paid Parental Leave & Adoption Assistance
- Employee Assistance Program for employees & family
- Educational Reimbursement & Discounts
- Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
- Perks & Discounts Theme Park Tickets, Gym Discounts & more
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Manager, Finance - Cape Coral, United States - Hertz
Description
A Day in the Life:
This role is known for being the finance business partner to the assigned region and assigned operational leadership team.
The salary for this position starts at $115K; commensurate with experience.
What Youll Do:
FINANCIAL REPORTING
PARTNERSHIP BUILDING
STRATEGY
CONTROL AND AUDIT
CONTINUOUS IMPROVEMENT
What Were Looking For:
What Youll Get:
US EEO STATEMENT
At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture and our success and reputation as a company.
Individuals are encouraged to apply for positions because of the characteristics that make them unique.
EOE, including disability/veteran
