pAlliance 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. /ppbr/ppThe 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. /ppbr/ppDo you have experience as an FPA Analyst? Would you like to join a company with both national and international growth opportunities? /ppbr/ppThis is your chance to join our team! /ppbr/ppbr/ppbMain tasks /b /pulliMonthly forecast reporting and monitoring, including initiatives reports /liliPreparation of the annual budget and long-term plan /liliDetailed analyses of target/presente deviations and anomalies/trends using suitable methods and presentation, e.g. with the help of bridges, KPIs, etc. /liliPreparations of business cases in all areas /liliFollow-up of business cases and target/actual deviations,



as well as actions tracking for the achievement of business objectives /liliPreparation of detailed business review meetings with local and international management (including site reporting) /liliProcessing and answering ad-hoc questions (local and international) under consideration of the given (also short-term) deadlines /liliBusiness partner for the departments and support/development of informative reports /liliContinuous development of controlling models and systems as well as the corresponding reports and key figures /li /ulpbProfile /b /pulliSuccessfully completed business studies with a focus on finance/controlling or a similar qualification /lili4+ years of experience in the finance field (preferably not only accounting) /liliIdeally experience in a corporate Group /liliExperience in using modern IT tools (Excel, Power Point, QlickView/PowerBI…) /liliStrong analytical and planning skills /liliGood understanding of business processes and interrelationships as well as a high affinity for numbers and data /liliProactivity, flexibility and quick apprehension /liliYou enjoy challenges and complex issues do not scare you /liliAn eye of the essentials, very good understanding of target group-oriented reporting /li /ul

📌 Senior FP&A Analyst (Gerona)
🏢 Talent
📍 Gerona