Contrôleur de gestion senior

At Ayvens, progress starts with you.

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.

La mission principale du contrôleur de gestion consiste à mesurer et analyser les écarts entre les prévisions et les réalisations, à identifier les leviers d'amélioration de la performance, et à fournir aux managers les outils nécessaires au pilotage efficace de l'activité.

Rattaché(e) au Responsable Contrôle de Gestion, vos principales missions seront :

1. Suivi de la performance financière

Participer à l’élaboration des budgets, forecasts et tableaux de bord.

Analyser les écarts entre les réalisations et les prévisions.

Produire des reportings mensuels fiables et pertinents pour la direction.

Contribuer à l’optimisation des marges et des coûts opérationnels.

2. Contrôle et pilotage de l’activité

Suivre la rentabilité par contrat, véhicule, client et segment.

Contrôler les coûts liés à la maintenance, à la dépréciation et au financement.

Mettre en place des indicateurs de performance (KPI) pour améliorer la visibilité opérationnelle.

3. Automatisation et amélioration des processus

Développer des tableaux de bord automatisés (via Power BI, Excel VBA, Python).

Identifier les tâches répétitives et proposer des solutions d’automatisation

Contribuer à la digitalisation du processus budgétaire et des clôtures mensuelles.

Why Ayvens?

With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.

At Ayvens, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.

*ALD Automotive LeasePlan are rebranding to Ayvens across all 42 countries by 2025.

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