Reporting Accounting & Business Analysis Lead (12 Month FTC)
On-site · Reading, England, United Kingdom
Job Summary
Reporting, Accounting & Business Analysis Lead responsible for delivering monthly PAG unit and financial reporting, forecasts and Group submissions; lead PCGB month-end review and full-year re-forecasting; reconcile monthly Balance Sheet and P&L with accuracy; prepare year-end audit analysis including stock and warranty accrual reviews; evaluate sales/aftersales proposals for strong financial outcomes; produce margin packs for new/used cars and aftersales with SAP Analytics submission; own the monthly new-car chain calculation process; provide clear financial insight to guide operational and strategic decisions. Collaborates with Project Managers across the UK Group to ensure initiatives meet Porsche’s standards.
Required 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
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