At a Glance
- Tasks: Lead financial reporting and analysis to drive Porsche's commercial performance.
- Company: Join Porsche Cars Great Britain, a premium automotive brand with a commitment to excellence.
- Benefits: Enjoy competitive salary, annual bonus, private medical insurance, and 27 days of leave.
- Other info: Embrace diversity in a dynamic environment with growth opportunities.
- Why this job: Make a real impact in finance while working with a prestigious brand.
- Qualifications: Experience in finance or accounting and strong analytical skills required.
The predicted salary is between 60000 - 75000 £ per year.
As the Reporting, Accounting and Business Analysis Lead, you’ll play a pivotal role in steering financial clarity and commercial performance across Porsche Cars Great Britain (PCGB) and the wider Porsche Group. You will bring together actuals, budgets and forecasts with precision, deliver high-impact analysis that spotlights opportunities and risks, and ensure our financial planning is robust, accurate and future-focused. You’ll also partner with Project Managers across the UK Group, providing the financial expertise that ensures every initiative meets Porsche’s exacting standards. This will be a 12 month fixed term contract.
Responsibilities
- Deliver monthly PAG unit and financial reporting, forecasts and Group submissions.
- Lead PCGB month-end review, full-year re-forecasting and key operational reporting.
- Reconcile monthly Balance Sheet and P&L accounts with accuracy and control.
- Prepare year-end audit analysis, including stock and warranty accrual reviews.
- Evaluate sales and aftersales proposals to ensure strong financial outcomes.
- Produce margin packs for new/used cars and aftersales, including SAP Analytics submission.
- Own the monthly new-car chain calculation process.
- Provide clear financial insight to guide operational and strategic decisions.
Essential Qualifications
- Solid experience in finance, accounting or business analysis.
- Strong working knowledge of finance, accounting and banking systems (SAP, Concur and BI tools).
- Solid understanding of accounting legislation, audit requirements, risk management and internal controls.
- Able to manage high-complexity tasks requiring both logical and creative thinking.
Desirable Qualifications
- Experience contributing to medium-level strategic initiatives or sub-projects.
- Ability to deliver special or complex tasks requiring deep theoretical and practical knowledge.
- Experience working with a German company or other Porsche/VW Group subsidiaries.
- Knowledge of automotive, finance, investment, banking or insurance sectors.
Porsche is committed to promote a culture that champions diversity and equal opportunities. Our strong family embodies the values of freedom, respect and tolerance. To fulfil this mission, Porsche is devoted to celebrating our diverse voices and cultivating an environment that reflects the varied communities we touch. This is our commitment, and we invite you to share in this vision. In return, we offer a competitive salary with an annual bonus, access to the VW sister loan car scheme, private medical insurance, 27 days of annual leave, and other attractive benefits. If you possess the skills and experience, we seek and are looking for a challenging but rewarding career with a premium brand, we encourage you to apply using the link below.
Reporting Accounting & Business Analysis Lead (12 Month FTC) in Reading employer: Porsche Cars GB Ltd
Porsche Cars GB Ltd is an exceptional employer, offering a dynamic work environment at the iconic Silverstone location. With a strong focus on operational excellence and guest satisfaction, employees benefit from a culture of innovation and collaboration, alongside opportunities for professional growth in the automotive sector. The competitive salary, annual bonus, private medical insurance, and generous leave policy further enhance the rewarding experience of being part of the Porsche team.
