Commercial Finance Business Intelligence Analyst
Location: - Bracknell (Hybrid working - 2-3 days in the office)
The purpose of this role is to support Head of Commercial Finance, who in turn supports the EMEA Commercial Director and their team, to maximise revenue and profitably through data driven decision making.
The role requires outstanding communication skills to effectively convey complex concepts and be confident in both supporting and challenging (where appropriate) the internal customers.
The role can be split into 2 key areas:
1 – BI implementation focussed on the Commercial Finance Function : approx 50% of role today, but over time will increase in proportion.
Avis Budget Group is implementing a data-driven approach to business insight, reporting and decision making. You will support Head of Commercial Finance in driving this initiative to deliver robust and efficient reporting and analytics through the creation of new centralised reporting and ad hoc analyses in Tableau.
* Drive process improvement across the Commercial Finance teambycritically examining existing processes to identify efficiencies and eliminate errors
* Improve dashboards and reporting within the Commercial Finance area
* Become a champion in driving Tableau usage across the Commercial area, interacting with a wide range of stakeholders to provide solutions to improve the usability and understanding of the analysis to drive better decision making and understand business needs.
* Working with teams across the business define the best practice and standard approach to how Tableau looks and works, along with driving best practice in terms of collating and using data
* Provide data analysis on adhoc business opportunities
2 - Commercial Finance function delivery : approx 50% of role today.
* Provide and drive improved decision-making tools for FTP (Frequent Traveller Points) and Adfund costs to ensure the best return
* Manage and oversee the spend across EMEA by effective monitoring, monthly reporting and review
* Delivering robust forecasts by liaising with the Commercial team throughout the year along with the Annual Plan
* Provide insight to the Commercial team on the most effective use of spend and support effective decision making
* Manage the recharge process to corporate countries and licensee partners, working closely with the BSC, our shared service centre in Budapest
Skills/Background:
* Previous BI / data experience (Ideally Tableau)
* Experience investigating and manipulating large datasets in disperse systems
* Ability to work with complex and large data sets to identify and communicate underlying issues
* Experience of problem solving, planning and prioritisation
* Experience building dashboards and running quick, ad-hoc analyses
* Excellent MS Office skills (primarily Excel)
* Experience using BI Software (Tableau/PowerBI)
* Experience using SQL
* Previous financial experience
Avis Benefits:
* 25 days holiday (increasing based on service)
* Employee Assistance Programme (EAP) provided by Health Assured – 24/7 support for your mental health and wellbeing
* Employee discounts on car rental across Avis Budget Group.
* Pension contribution
* Friends and family discount
* ABG Employee Rental Policy
Avis Budget Group is a leading global provider of mobility solutions, operating three of the most recognized brands in the industry through Avis, Budget and Zipcar, the world’s leading car-sharing network. Together our brands offer a range of options, from car and truck rental to on-demand car sharing that bring vehicles closer to where and when customers need them, by the minute, the hour, one-way, daily, weekly and months-long reservations. Our brands represent a mobility ecosystem of more than 11,000 locations in approximately 180 countries. With more than 70 years of experience in managing global fleets and with one of the largest fleets of connected cars in the world, we are committed to innovation and are moving the future of mobility forward.
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BracknellUnited Kingdom
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