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.
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Main tasksMonthly 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 qualification4+ 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