Porsche AG izstrādā un ražo ekskluzīvus sporta automobiļus, apvienojot autobūves inženieriju ar koncentrēšanos uz inovācijām, veiktspēju un ilgtspējīgu mobilitāti. Uzņēmumu pirms vairāk nekā 70 gadiem dibināja Ferry Porsche, un tas darbojas automobiļu ražošanas un transporta jomā, vienlaikus pētot jaunas tehnoloģijas un pieejas transportlīdzekļu izstrādē. Uzņēmuma kultūrā tiek uzsvērts komandas darbs, apņēmība, cieņa pret cilvēkiem un vidi, kā arī uzņēmīga gatavība īstenot vērienīgas idejas. Profesionāļiem, kuri meklē iespējas autobūves nozarē, Porsche AG piedāvā starptautisku vidi, kuras centrā ir nākamās paaudzes transportlīdzekļu radīšana.
Financial Controller – Porsche Financial Services UK
Lead accounting, reporting, controls and planning for Porsche Financial Services Great Britain, partnering with senior stakeholders to guide business performance. Oversee financial governance and reporting while providing strategic analysis and developing a Finance and Data Analyst.
Apraksts
- Manage month-end and year-end close, delivering accurate management accounts.
- Maintain financial controls, accounting policies, reconciliations, journal approvals and process documentation.
- Set technical accounting direction and perform final reviews of financial outputs.
- Lead budgeting, forecasting and long-range financial planning.
- Track results against budget and recommend corrective action.
- Own management information and commercial insight processes.
- Prepare and interpret management reports, surfacing trends, risks, opportunities and strategic implications.
- Serve as senior finance partner to PFS Germany, Porsche Cars GB, VW Financial Services and other stakeholders.
- Support the Managing Director with business cases, strategic analysis, decision papers and executive reports.
- Oversee statutory, tax and Group reporting, audit coordination, VAT, corporation tax and regulatory filings.
- Lead governance, risk, compliance and internal control work.
- Manage finance projects and coach, delegate to, and oversee the performance of the Finance and Data Analyst, coordinating stakeholders.
Prasības
- Hold ACA, ACCA, CIMA or another recognised accounting qualification, or demonstrate comparable experience in a similar role.
- Bring strong technical accounting knowledge across financial reporting, controls, statutory reporting and accounting standards.
- Demonstrate advanced analytical and financial modelling skills.
- Interpret complex financial and commercial information.
- Have proven experience in budgeting, forecasting, management reporting and business performance analysis.
- Communicate effectively and manage stakeholder relationships well.
- Present financial insights and recommendations to senior leaders.
- Automotive, captive finance or broader financial services experience is desirable.
- Experience leading strategic projects, change initiatives and cross-functional workstreams is desirable.
- Knowledge of Group reporting, statutory compliance, audit requirements, VAT and corporation tax reporting is desirable.
- Experience coaching finance professionals and coordinating resources across stakeholders and business functions is desirable.
Priekšrocības
- Annual bonus.
- Porsche Macan BEV company car.
- Access to the Volkswagen sister-company loan car scheme.
- Private medical insurance.
- 27 days of annual leave.
- Additional attractive benefits.
- A culture that supports diversity and equal opportunity.