Senior FP&A Analyst

Alliance Automotive Group Iberia; Santa Cruz de Tenerife; Presencial; EUR 35.000 - 65.000; Jornada completa

Descripción de la vacante

Una empresa de distribución de piezas automotrices busca un Analista FP&A con experiencia en finanzas y control. En esta emocionante posición, serás responsable de la elaboración de informes de previsión, la preparación del presupuesto anual y el análisis de desviaciones. Se requiere un enfoque proactivo y habilidades analíticas fuertes para apoyar a la gestión local e internacional. Únete a un equipo en crecimiento que ofrece oportunidades tanto a nivel nacional como internacional, donde podrás enfrentar desafíos complejos y contribuir al éxito de la empresa.

Formación

• 4+ años de experiencia en el campo de finanzas, preferiblemente no solo contabilidad.
• Experiencia en el uso de herramientas modernas de TI como Excel y PowerBI.

Responsabilidades

• Elaboración de informes de previsión mensual y seguimiento de iniciativas.
• Preparación del presupuesto anual y análisis de desviaciones.

Conocimientos

Analytical Skills

Planning Skills

Proactivity

Flexibility

Business Process Understanding

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!

Main tasks

• 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, QlickView / 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