Control & Systems Assistant

Description

Job Summary: Financial analyst responsible for preparing and analyzing cost, profitability, and productivity reports; managing financial data; and coordinating with departments to ensure the smooth operation of Sixt. Key Highlights: 1. Integration into a solid and credible group with growth-oriented projects 2. Professional and personal training and development 3. Real opportunity for career progression **Responsibilities** --------------------- * Prepare and update Sixt’s general cost reports, vehicle-related cost reports, and HR-related cost reports, calculating profit, profitability, and productivity; * Analyze the mapping of all accounts and the list of costs; * Analyze and update documentation regarding financial intermediaries, and extract and update files containing payment information, billing data, and transaction records, coordinating with the Accounting department; * Validate and update reported costs, map new costs, and develop calculations related to profitability and productivity; * Monitor and verify IUCs (Vehicle Tax) and update the respective file, coordinating this information with tax authorities; * Export and validate data related to rental contracts executed at stations, and update files with commission amounts based on information analysis; * Update Performance Management Reports by analyzing RSA contracts and calculating commissions to be assigned, coordinating this information with the Performance Management team; * Block and unblock customers who have abused trust; * Develop internal reporting tools; * Perform other tasks not specified above, as required to achieve objectives and ensure the smooth operation of Sixt. **Profile** ---------- * Bachelor’s degree in Management, Accounting, or related fields; * Training in Power BI (desirable); * English language proficiency; * Technical knowledge of SQL and Power BI (desirable); * Proficiency in Microsoft Office applications; * Valid Class B driving license; **We Offer** -------------- * Integration into a solid and credible group actively implementing multiple growth projects. * Training and opportunities for professional and personal development. * A real opportunity for career progression, aligned with performance and demonstrated competencies. * Competitive working conditions and social benefits (Health Insurance, Life Insurance, and access to a Pension Plan).