Jobs Companies Europcar Fleet Planning Analyst

À propos de ce poste Fleet Planning Analyst chez Europcar

Europcar · Sur site · Lisboa

Job Description

 

POSITION TITLE

Junior Fleet Planning Analyst

Reporting to Group Fleet Planning and Business Support Coordinator

Main objectives:

  • Support fleet plans optimization by activity (Cars and Vans&Trucks) and categories, helping to plan infleets, defleets, and holding periods to align with demand plans and maximize utilization. 

  • Assist in tracking, forecasting, and monitoring fleet costs at the brand, model, and category level

  • Support the deployment and operational maintenance of the central Fleet Planning tools in line with Group strategy (FAST and TARS)

MAJOR AREAS OF ACCOUNTABILITY

  • Assist in the elaboration of optimized and attainable Fleet Rotation Plans

    • Support country teams in delivering localized data for the Fleet Rotation Plan according to Budget and Forecast timelines

    • Monitor data quality within the planning tool across activities and brands to ensure alignment with central RCM guidelines

    • Help compile and deliver consolidated Fleet Costs updates to local and central Finance teams

    • Track process controls to guarantee accuracy and stability during the monthly plan updates

    • Provide analytical visibility on the consolidated Rotation Plan to support regular presentations for the Fleet Committee

  • Support the structural operations of the central Fleet Planning Tool in line with central strategy

    • Monitor key metrics related to category/brand profitability, utilization rates, and financing requirements

    • Promote consistency of data entry methods and baseline reporting criteria across the analyst team

    • Strengthen documentation standards for core fleet planning practices and data pipelines

    • Collaborate with IT teams and external systems providers to maintain day-to-day application support

  • Share best practices and data insights across different country clusters

    • Actively participate in the Fleet Planners community to support central communication

    • Maintain structured communication lines with local Fleet analysts to coordinate plan execution

    • Consolidate local market and supply constraints to explain deviations behind the figures

    • Provide data-driven reporting support if misalignments occur between local and central forecasts


 

PERSONAL PROFILE OF POSITION HOLDER

Previous experiences:

  • 1-3 years in Fleet planning, Data Analysis, Business Intelligence, or controlling

  • Initial experience within a corporate structure or localized planning operations environment is valued

Education level:

  • Bachelor Degree in Business Administration, Engineering, Mathematics, or similar fields

Knowledge of

  • Basic Data Management & Reporting principles

  • Familiarity with corporate data workflows and database layouts

  • Fleet Costs structures, TCO baselines & FCPU metrics and rental indicators, such as utilization, RPD, RPU definitions, are nice to have.

Computer skills:

  • Mastery of Excel and Google Suite applications

  • Familiarity with data visualization platforms (Qliksense)

  • Exposure to SAP BI or centralized consolidation systems is highly valued

Personal characteristics:

  • Strong analytical skills and extreme attention to detail

  • Proactive attitude towards delivering continuous improvements and business standardization

  • Strong collaborative capabilities for central and local network coordination

Languages:

  • Fluent English, Spanish is a plus



 

INTERNAL AND EXTERNAL RELATIONSHIPS

  • Internal: 

    • Countries: Fleet Planners, Fleet Coordinators, Local Controlling & Finance teams

    • Group: Fleet Planning Manager, Central Controlling & Finance analysts, Central RCM team, PTO community, Central Fleet Ops (Sourcing, Remarketing support)

  • External: 

    • External IT support / Fleet planning database service providers

Europcar Mobility Group

Europcar Mobility Group is a global mobility player, with 75 years of mobility services expertise and a leading position in Europe.  “We help to change the way you move” is what we stand for and brings us together.

We offer to individuals and businesses a wide range of car and van rental services, be it for a few hours, a few days, a week, a month or more, on-demand or on subscription, relying on a fleet of more than 250.000 vehicles, equipped with the latest engines including an increasing share of electric vehicles.

Our brands address differentiated needs, use cases and expectations: Europcar® - a global leader of car rental and light commercial vehicle rental, with a premium positioning, Goldcar® - a frontrunner at providing low-cost car rental services in Europe, and Fox-Rent-A-Car®, one of the main players in the car rental market in the US, with a "value for money" positioning.

Customers’ satisfaction is at the heart of the Group’s ambition and that of our more than 8,000 employees, everywhere we deliver our mobility solutions, thanks to a strong network in over 130 countries.

More info at: www.europcar-mobility-group.com

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À propos de Europcar

At the end of the 19th century, the car was a luxury reserved for the elite, but interested everyone, attracting crowds: in 1898, the first car show was held in Paris. Car rental will see the light a few years later, across the Atlantic, but its development will be stopped by the first and then by the Second World Wars. In the aftermath of the war, a Parisian entrepreneur revived the idea: “If you can’t afford to buy a car, why not rent one when you need it?”. His name was Raoul-Louis Mattei and in 1949, he created "L'Abonnement Automobile": a company that would later become the Compagnie Internationale Europcars, then Europcar. Its headquarters, located 11 rue du Champ de Mars also included

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