Reporting Accountant and Business Analyst
3 weeks ago
Reporting Accountant and Business Analyst
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.
-
Reporting Accountant and Business Analyst
2 weeks ago
Reading, United Kingdom Porsche Cars GB Ltd Full timeAbout UsWe 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...
-
Reporting Accountant and Business Analyst
6 days ago
Reading, Reading, United Kingdom Porsche Cars GB Ltd Full timeAbout UsWe 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...
-
Reporting & Visualisation Analyst
2 days ago
Reading, United Kingdom Stonor Search and Selection Limited Full timeReporting and Visualisation Analyst - Marketing Agency £30k - £35k Remote (UK only) We're working with an Integrated Marketing Agency who work with brands across 60 countries based in Berkshire with offices in London, North America and APAC. Specialising in media, creative and data, they transform marketing into dynamic, impactful...
-
Business Analyst
7 days ago
Reading, Berkshire, United Kingdom Primark Full timeDirect message the job poster from Primark Business Analyst / 6 month contract / Day rate negotiable/ Hybrid – Reading (1 day a week in the office) Are you as excited about the intersection of technology and retail as we are? Here at Primark we have an exciting opportunity for a Business Analyst to join us on an initial 6 month contract, with hybrid...
-
Business Analyst
1 week ago
Reading, Berkshire, United Kingdom Primark Full timeBusiness Analyst / 6 month contract / Day rate negotiable/ Hybrid – Reading (1 day a week in the office) Are you as excited about the intersection of technology and retail as we are? Here at Primark we have an exciting opportunity for a Business Analyst to join us on an initial 6 month contract, with hybrid working where you would need to go into our...
-
Business Analyst
5 days ago
Reading, Berkshire, United Kingdom Primark Full timeJob Description Business Analyst / 6 month contract / Day rate negotiable/ Hybrid – Reading (1 day a week in the office) Are you as excited about the intersection of technology and retail as we are? Here at Primark we have an exciting opportunity for a Business Analyst to join us on an initial 6 month contract, with hybrid working where you would need to...
-
Business Analyst
1 week ago
Reading, Berkshire, United Kingdom Primark Full timeBusiness Analyst / 6 month contract / Day rate negotiable/ Hybrid – Reading (1 day a week in the office) Are you as excited about the intersection of technology and retail as we are? Here at Primark we have an exciting opportunity for a Business Analyst to join us on an initial 6 month contract, with hybrid working where you would need to go into our...
-
IT Business Analyst
4 weeks ago
Berkshire, United Kingdom Salt Search Full time**IT Business Analyst - Outside IR35 - £400/day - 2 Days/Week Onsite in Windsor - Utilities and Smart Metering** I am working with a key client looking to hire a Technical Business Analyst for a 6 month contract. Experience working as an IT Business Analyst within the Utilities/Smart Metering environment highly desirable. **Business Analyst...
-
Reporting & Analytics Senior Analyst
1 month ago
Reading, United Kingdom AWE PLC Full timeAWE is looking for FP&A Reporting & Analytics Senior Analysts to join our growing team. Location - Reading / Basingstoke Area Salary from £36,000 depending on skills and experience AWE (one of the best 25 big companies to work for in the UK) offers an attractive array of benefits which include: - Market leading contributory pension scheme - Generous...
-
Training Business Analyst
1 week ago
Reading, Berkshire, United Kingdom Primark Full timeBusiness Analyst / 6 month contract / Day rate negotiable/ Hybrid – Reading (1 day a week in the office) Are you as excited about the intersection of technology and retail as we are? Here at Primark we have an exciting opportunity for a Business Analyst to join us on an initial 6 month contract, with hybrid working where you would need to go into our...
-
Training Business Analyst
5 days ago
Reading, Berkshire, United Kingdom Primark Full timeJob Description Business Analyst / 6 month contract / Day rate negotiable/ Hybrid – Reading (1 day a week in the office) Are you as excited about the intersection of technology and retail as we are? Here at Primark we have an exciting opportunity for a Business Analyst to join us on an initial 6 month contract, with hybrid working where you would need...
-
Training Business Analyst
1 week ago
Reading, Berkshire, United Kingdom Primark Full timeBusiness Analyst / 6 month contract / Day rate negotiable/ Hybrid – Reading (1 day a week in the office) Are you as excited about the intersection of technology and retail as we are? Here at Primark we have an exciting opportunity for a Business Analyst to join us on an initial 6 month contract, with hybrid working where you would need to go into our...
-
Finance Analyst
1 month ago
Reading, Berkshire, United Kingdom Project People Full timeCOMMERCIAL FINANCE ANALYST – PERMANENT – HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA or Fully Qualified. ...
-
Finance Analyst
2 weeks ago
Reading, Berkshire, United Kingdom Project People Full timeCOMMERCIAL FINANCE ANALYST – PERMANENT – HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA or Fully Qualified. ...
-
Finance Analyst
5 days ago
Reading, Berkshire, United Kingdom Project People Full timeJob Description COMMERCIAL FINANCE ANALYST – PERMANENT – HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA or...
-
Commercial Finance Analyst
2 weeks ago
Reading, Berkshire, United Kingdom Project People Full timeCOMMERCIAL FINANCE ANALYST - PERMANENT - HYBRID - READING Job Title: COMMERCIAL FINANCE ANALYST - PERMANENT - HYBRID - READING COMMERCIAL FINANCE ANALYST - PERMANENT - HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with...
-
Commercial Finance Analyst
2 weeks ago
Reading, Berkshire, United Kingdom Project People Full timeCOMMERCIAL FINANCE ANALYST - PERMANENT - HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background - who is either close to qualifying with their ACCA or CIMA or Fully Qualified. COMMERCIAL...
-
Finance Analyst
2 weeks ago
Reading, Berkshire, United Kingdom Mobile Broadband Network Ltd (MBNL) Full timeCommercial Finance Analyst Permanent Hybrid working - Reading 2 days/week Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting....
-
Finance Analyst
2 weeks ago
Reading, Berkshire, United Kingdom Mobile Broadband Network Ltd (MBNL) Full timeCommercial Finance Analyst Permanent Hybrid working - Reading 2 days/week Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting....
-
Finance Analyst
1 week ago
Reading, Berkshire, United Kingdom Project People Full timeFinance Analyst (Revenue) - Fully Qualified (ACCA|ACA|CIMA) Permanent Theale - Hybrid (3 Days per week in office) MAIN PURPOSE OF ROLE The Finance Analyst Revenue will support the Finance managers in managing aspects of Company Property Revenues and Costs which are key measures of operating performance, whilst seeking opportunities for growth and...
