Senior FP&A Analyst trabajo Madrid,Andalucia oferta de empleo Finanzas España.,Negocios Jordan martorell s.l.

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, Qlick View/Power

BI…)

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 of the essentials, very good understanding of target group‑oriented reporting

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