Reporting Accountant and Business Analyst

2 weeks ago

Reading Berkshire, United Kingdom Porsche Cars GB Ltd Full time

We are Porsche. We are home to what is, in the extraordinary scale of the automotive world, a small family of passionate enthusiasts - established in 1948 and run in Stuttgart to this day by the same family that bears the company name.
In the UK, we are trusted to represent and care for some of the most exciting, fastest, most advanced and beautiful cars ever created. We work with incredible and often inspiring customers who rightly expect our performance and ambition to match that of our cars.
Being relatively small means we are agile - an environment in which creativity thrives. When it comes to creating our cars, we sweat the small stuff and we truly care about every part of our business - whether on the road, competing on the track or in styling and dynamics. We are aiming to establish the benchmark in an industry in which the bar is set very high.
Requirement for a highly motivated and detailed orientated reporting accountant and business analyst to join the Porsche Cars Great Britain (PCGB) Finance Team. Reporting to the Financial Controller but also working directly with the Chief Financial Officer, sales teams, and parent company finance colleagues.
The successful applicant will be a qualified accountant have strong analytical skills and the ability to communicate financial information in a clear manner. An interest in the car industry and German as a second language would be beneficial. To report actual monthly results and analysis, forecast and budgets and detailed financial planning in Porsche Group systems and to the UK business, including detailed monthly reporting against budget and forecast to the UK board with commentary.
To be specifically responsible for co-ordination of budgets and forecasts within the finance team and individually responsible for sales, cost of sales and direct costs and treasury reporting.
To provide analytical reviews of current performance, highlighting opportunities and risks to PCGB and group.
To support finance and other colleagues with business case financial reviews.
Monthly PAG wholesale, retail and financial management reporting through Porsche systems.
Produce analysis and supporting documentation for year-end audit including new car stock reconciliation and warranty accrual analysis.
Financial assessment of after sales and vehicle sales project/campaign proposals.
Produce margin analysis and reporting packs for new and used cars and after sales
Monthly cash-flow report and biweekly forecast submission in SAP Analytics
Accountable for monthly new car chain calculation
Accountable for daily order bank, sales and order intake reporting
Prepare Finance sections of Board and Year End presentations
Monthly Balance Sheet and Profit & Loss accounts reconciliation
Ad hoc reporting and analysis as required and support for the Financial Controller and the Finance Team.
The individual will be a motivated individual with a desire to succeed who balances a strong accounting background with the ability to communicate and provide effective support to the business.
~ Qualified CIMA/ACCA/ACA or equivalent
~ Required IT-skills:

- Excellent Excel skills
- SAP R3 COPA experience
- Excellent communication Skills – ability to liaise with all levels of the business
- German as a second language would be an advantage

We are looking for the very best and brightest to join our family of proud, passionate enthusiasts at Porsche Cars GB for what promises to be an incredible journey as we respect our history and embrace our future.
In return you will receive a highly competitive salary, annual bonus scheme, access to a VW Loan Car, private medical insurance, 27 days holiday per years and other attractive benefits. If you can demonstrate the skills and experience, we are looking for, are looking for a challenging and rewarding career with a premium brand, and would love to join our team then please apply at the link below, attaching a copy of your CV and detailing your current remuneration package.

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