Address
SalaryA Day in the Life:
The main focus of the Fleet Planning Analyst is the creation of different scenarios for infleeting and defleeting activities of the Country. The result of those scenarios should be both, most-cost efficient and aligning supply and demand. Furthermore the Fleet Planning Analyst should ensure the integrity of data in the scenarios and provide financial analysis of variances during the month end-closure process.
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.
What You’ll Get:
- 40% off any standard Hertz Rental in a Corporate country
- 25 days Annual Leave
- Employee Assistance Programme for employees and family
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.
