Porsche AG dezvoltă și produce mașini sport exclusiviste, îmbinând ingineria auto cu accentul pus pe inovație, performanță și mobilitate sustenabilă. Fondată de Ferry Porsche în urmă cu peste 70 de ani, compania activează în domeniul producției de automobile și al transporturilor, explorând în același timp tehnologii și abordări noi pentru dezvoltarea vehiculelor. Cultura sa pune accent pe munca în echipă, angajament, respectul față de oameni și mediu, precum și pe spiritul antreprenorial necesar pentru urmărirea unor idei ambițioase. Pentru profesioniștii care explorează oportunități în sectorul auto, Porsche AG oferă un mediu global centrat pe crearea următoarei generații de vehicule.
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.
Descriere
- 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.
Cerințe
- 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.
Beneficii
- 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.