Fleet Rotation Analyst

Fleet Rotation Specialist

Madrid, AV Manoteras 32

Own and drive analytical and financial planning support for the Fleet Rotation department, ensuring optimal fleet availability, utilization and rotation efficiency.

The role plays a key part in financial planning, forecasting, cost control and risk management, providing reliable data and clear insights to support strategic and operational decisions, with a strong focus on P&L impact.

• Lead the analysis and monitoring of fleet rotation, utilization and availability, proactively identifying risks and deviations versus plan.
• Own planning and forecasting activities related to fleet, ensuring alignment between financial and operational assumptions.
• Monitor purchases, sales and delivery timing, anticipating issues that may affect availability, utilization or results.
• Act as a key counterpart for Purchasing, Fleet Administratio...