Senior FP&A Analyst

Alliance Automotive Group Iberia; Almería; Presencial; EUR 35.000 - 65.000; Jornada completa

Descripción de la vacante

Ein etabliertes Unternehmen im Bereich Automobilteile sucht einen FP&A Analysten, der die monatliche Prognoseberichterstattung und Budgetvorbereitung übernimmt. In dieser spannenden Rolle sind Sie für die Analyse von Abweichungen und die Entwicklung von Geschäftsmodellen verantwortlich. Sie werden Teil eines dynamischen Teams, das sich auf nationale und internationale Wachstumschancen konzentriert. Wenn Sie eine Leidenschaft für Zahlen und Daten haben und Herausforderungen lieben, dann ist dies die perfekte Gelegenheit für Sie, Ihre Fähigkeiten in einem internationalen Umfeld einzusetzen.

Formación

• 4+ Jahre Erfahrung im Finanzbereich, idealerweise nicht nur Buchhaltung.
• Erfolgreich abgeschlossenes Studium mit Schwerpunkt Finanzen/Controlling.

Responsabilidades

• Monatliche Prognoseberichterstattung und Überwachung von Initiativen.
• Vorbereitung des Jahresbudgets und langfristiger Pläne.

Conocimientos

Analytical Skills

Planning Skills

Proactivity

Flexibility

Financial Analysis

Educación

Business Studies with a focus on Finance/Controlling

Herramientas

Excel

Power Point

QlikView

PowerBI

Descripción del empleo

Alliance Automotive Group (AAG) is one of the leading distributors of parts for passenger cars and commercial vehicles in the independent automotive aftermarket in Europe. It operates in the United Kingdom, Ireland, France, Germany, Poland, Spain, Portugal, Belgium, and the Netherlands.

The company is a subsidiary of Genuine Parts Company (GPC), the world’s largest distributor of automotive replacement parts, with operations in North America, Europe, and Australasia. AAG’s network serves thousands of customers across Europe with the support of an extensive logistics infrastructure of 80 distribution centers, 2,455 stores, and 7,590 repair shops. AAG generates revenues of €3.1 billion and has more than 17,000 employees.

Do you have experience as an FP&A Analyst? Would you like to join a company with both national and international growth opportunities?

This is your chance to join our team!

Responsibilities

• Monthly forecast reporting and monitoring, including initiatives reports
• Preparation of the annual budget and long-term plan
• Detailed analyses of target / actual deviations and anomalies / trends using suitable methods and presentation, e.g., with the help of bridges, KPIs, etc.
• Preparations of business cases in all areas
• Follow-up of business cases and target / actual deviations, as well as actions tracking for the achievement of business objectives
• Preparation of detailed business review meetings with local and international management (including site reporting)
• Processing and answering ad-hoc questions (local and international) under consideration of the given (also short-term) deadlines
• Business partner for the departments and support / development of informative reports
• Continuous development of controlling models and systems as well as the corresponding reports and key figures

Profile

• Successfully completed business studies with a focus on finance / controlling or a similar qualification
• 4+ years of experience in the finance field (preferably not only accounting)
• Ideally experience in a corporate Group
• Experience in using modern IT tools (Excel, Power Point, QlikView / PowerBI…)
• Strong analytical and planning skills
• Good understanding of business processes and interrelationships as well as a high affinity for numbers and data
• Proactivity, flexibility, and quick apprehension
• You enjoy challenges and complex issues do not scare you
• An eye for the essentials, very good understanding of target group-oriented reporting