Alliance Automotive Group (AAG) is a leading distributor of passenger and commercial vehicle parts to 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 wholly owned subsidiary of Genuine Parts Company (GPC), the largest worldwide automotive parts distributor with activities in North America, Europe, and Australasia. AAG's network is serving thousands of customers across Europe supported by a logistics infrastructure of 80 Distribution Centers, 2,455 Stores as well as 7,590 Repair Centers.The AAG has a revenue of 3.1 billion euros with over 17,000 employees. Learn more at www.allianceautomotivegroup.eu .We are currently looking to reinforce the financial department with the incorporation of an FP&A Analyst profile.Monthly forecast reporting and monitoring, including initiatives reportsPreparation of the annual budget and long-term planDetailed 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 areasFollow-up of business cases and target/actual deviations, as well as actions tracking for the achievement of business objectivesPreparation 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) deadlinesBusiness partner for the departments and support/development of informative reportsContinuous development of controlling models and systems as well as the corresponding reports and key figuresProfileSuccessfully completed business studies with a focus on finance/controlling or a similar qualification3+ years of experience in the finance field (preferably not only accounting)Ideally experience in a corporate GroupExperience in using modern IT tools (Excel, Power Point, QlickView/PowerBI…)Strong analytical and planning skillsGood understanding of business processes and interrelationships as well as a high affinity for numbers and dataProactivity, flexibility and quick apprehensionYou enjoy challenges and complex issues do not scare youAn eye of the essentials, very good understanding of target group-oriented reporting#J-18808-Ljbffr
