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Fleet Planning Analyst at Hertz

Uxbridge, United Kingdom

Job Descrption

A 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.

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