Porsche AG kuria ir gamina išskirtinius sportinius automobilius, derindama automobilių inžineriją su dėmesiu inovacijoms, našumui ir tvariam mobilumui. Daugiau nei prieš 70 metų Ferry Porsche įkurta įmonė veikia automobilių gamybos ir transporto srityse, taip pat tiria naujas technologijas ir transporto priemonių kūrimo būdus. Jos kultūroje pabrėžiami komandinis darbas, įsipareigojimas, pagarba žmonėms ir aplinkai bei verslus pasiryžimas įgyvendinti ambicingas idėjas. Automobilių sektoriuje galimybių ieškantiems specialistams Porsche AG siūlo tarptautinę aplinką, kurioje daugiausia dėmesio skiriama naujos kartos transporto priemonių kūrimui.
Finance and Business Insights Analyst
Supports Porsche Financial Services with accounting, reporting, planning and commercial insights. Creates management reports and financial models to inform business decisions.
Aprašymas
- Process supplier and customer transactions, invoices, credit notes and authorized journal entries.
- Administer accounts payable and receivable, respond to routine queries and support payment approvals.
- Keep financial records, schedules and supporting evidence accurate and compliant with internal controls.
- Assist with month-end and year-end close, including journals, accruals, prepayments and reconciliations.
- Maintain fixed asset, investment and intercompany schedules, and support audit work.
- Prepare and check financial, sales, product, headcount and operational data for reporting and planning.
- Create regular management information, performance reports, dashboards and Board materials.
- Maintain models, templates and controlled inputs to support budgets, forecasts and long-range plans.
- Conduct commercial analysis, scenario modelling and business case work to surface trends, risks and opportunities.
- Provide technical support to the Managing Director, preparing Management Committee and shareholder presentations, financial models and ad hoc reports.
- Assist with statutory, tax and regulatory submissions, including accounts, VAT, corporation tax and statistical returns.
- Coordinate finance and management information support across projects and stakeholders, contributing to process improvements, data quality and more efficient reporting.
Reikalavimai
- A qualification in accounting, finance, economics, business, data analytics or a related field, or equivalent practical experience.
- Part-qualified AAT, ACCA, CIMA or an equivalent accounting qualification.
- Strong Microsoft Excel and PowerPoint skills, including data manipulation, analysis and financial modelling.
- Experience supporting financial or management accounting, including reporting, reconciliations and month-end processes.
- Strong analytical and problem-solving ability, with skill in interpreting data, identifying trends and clearly communicating insights to stakeholders.
- Experience preparing management information, dashboards and performance reports.
- Experience with business intelligence tools such as Power BI and AI-enabled technologies for reporting, analysis, automation and business insight.
- Experience in the automotive, financial services or dealer network sectors.
- Knowledge of SAP, Power BI, PACTS, FACTS or other finance and business intelligence systems.
Privalumai
- Competitive salary.
- Annual bonus.
- Employee car scheme.
- Private medical insurance.
- 27 days of annual leave.
- Additional attractive benefits.
- Commitment to diversity and equal opportunity.
- An inclusive culture that reflects varied communities.