Finance and Business Insights Analyst - Porsche Financial Services GB Lt

Working for Porsche Financial Services as a Finance & Business Insights Analyst, you will play a key role in supporting the Financial Controller through the delivery of day-to-day controlling, accounting, reporting and planning activities. Alongside core finance responsibilities, you will leverage data, business intelligence tools and AI-enabled technologies to generate meaningful business insights, support decision-making and drive reporting efficiency. Working with a high degree of autonomy, you will contribute to financial performance management, business planning and continuous improvement initiatives, while building broad commercial and financial expertise across the organisation.

Responsibilities

• Process supplier and customer transactions, invoices, credit notes and approved journals.
• Support accounts payable and receivable administration, routine queries and payment approvals.
• Maintain accurate financial records, schedules and evidence in line with internal controls.
• Support month-end and year-end close activities, including journals, accruals, prepayments and reconciliations.
• Maintain fixed asset, investment and intercompany schedules, and assist with audit requirements.
• Prepare and validate financial, sales, product, headcount and operational data for reporting and planning.
• Produce recurring management information, performance reports, dashboards and Board-pack materials.
• Support budgeting, forecasting and long-range planning through maintenance of models, templates and controlled inputs.
• Deliver commercial analysis, scenario modelling and business case support to identify trends, risks and opportunities.
• Provide technical support to the Managing Director to include Management Committee and shareholder presentations, financial models and ad-hoc reporting requests.
• Support statutory, tax and regulatory reporting, including accounts, VAT, corporation tax and statistical returns.
• Act as a finance and management information liaison, supporting projects, stakeholder engagement, process improvements, data quality and reporting efficiency initiatives.

Minimum Qualifications

• A qualification in Accounting, Finance, Economics, Business, Data Analytics or a related discipline, or equivalent practical experience.
• Part-qualified AAT, ACCA, CIMA or equivalent accounting qualification.
• Strong Microsoft Excel and Powerpoint skills including data manipulation, analysis and financial modelling.
• Experience supporting financial or management accounting activities, including reporting, reconciliations and month-end processes.
• Proven analytical and problem-solving skills, with the ability to interpret data, identify trends and communicate insights clearly to stakeholders

Desired Qualifications

• Experience producing management information (MI), dashboards and performance reporting.
• Experience using business intelligence tools (e.g. Power BI) and AI-enabled technologies to enhance reporting, analysis, automation and business insight
• Experience working within the automotive, financial services or dealer network sectors.
• Knowledge of SAP, Power BI, PACTS, FACTS or other finance and business intelligence systems.

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 an employee 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. 

Due to the high volume of applications, we regret that we are unable to provide personalised responses to every applicant.  

Company:
Porsche Financial Services Great Britain Ltd (PFSGB) is the captive financial services provider to Porsche Cars Great Britain and supports Official Porsche Centre sales of new and used Porsches to private individuals and companies through tailored financial products.