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.ResponsibilitiesProcess supplier and customer transactions, invoices, credit notes and approved journalsSupport accounts payable and receivable administration, routine queries and payment approvalsMaintain accurate financial records, schedules and evidence in line with internal controlsSupport month-end and year-end close activities, including journals, accruals, prepayments and reconciliationsMaintain fixed asset, investment and intercompany schedules, and assist with audit requirementsPrepare and validate financial, sales, product, headcount and operational data for reporting and planningProduce recurring management information, performance reports, dashboards and Board-pack materialsSupport budgeting, forecasting and long-range planning through maintenance of models, templates and controlled inputsDeliver commercial analysis, scenario modelling and business case support to identify trends, risks and opportunitiesProvide technical support to the Managing Director to include Management Committee and shareholder presentations, financial models and ad-hoc reporting requestsSupport statutory, tax and regulatory reporting, including accounts, VAT, corporation tax and statistical returnsAct as a finance and management information liaison, supporting projects, stakeholder engagement, process improvements, data quality and reporting efficiency initiativesRequirementsMinimum QualificationsA qualification in Accounting, Finance, Economics, Business, Data Analytics or a related discipline, or equivalent practical experiencePart-qualified AAT, ACCA, CIMA or equivalent accounting qualificationStrong Microsoft Excel and Powerpoint skills including data manipulation, analysis and financial modellingExperience supporting financial or management accounting activities, including reporting, reconciliations and month-end processesProven analytical and problem-solving skills, with the ability to interpret data, identify trends and communicate insights clearly to stakeholdersDesired QualificationsExperience producing management information (MI), dashboards and performance reportingExperience using business intelligence tools (e.g. Power BI) and AI-enabled technologies to enhance reporting, analysis, automation and business insightExperience working within the automotive, financial services or dealer network sectorsKnowledge of SAP, Power BI, PACTS, FACTS or other finance and business intelligence systemsBenefitsPorsche 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.