Jobs
>
Reading

    Reporting Accountant and Business Analyst - Reading, Berkshire, United Kingdom - Porsche Cars GB Ltd

    Porsche Cars GB Ltd
    Porsche Cars GB Ltd Reading, Berkshire, United Kingdom

    1 week ago

    Default job background
    Description
    We are Porsche.

    We are home to what is, in the extraordinary scale of the automotive world, a small family of passionate enthusiasts - established in 1948 and run in Stuttgart to this day by the same family that bears the company name.

    In the UK, we are trusted to represent and care for some of the most exciting, fastest, most advanced and beautiful cars ever created.

    We work with incredible and often inspiring customers who rightly expect our performance and ambition to match that of our cars.

    Being relatively small means we are agile - an environment in which creativity thrives.

    When it comes to creating our cars, we sweat the small stuff and we truly care about every part of our business - whether on the road, competing on the track or in styling and dynamics.

    We are aiming to establish the benchmark in an industry in which the bar is set very high.

    Requirement for a highly motivated and detailed orientated reporting accountant and business analyst to join the Porsche Cars Great Britain (PCGB) Finance Team.

    Reporting to the Financial Controller but also working directly with the Chief Financial Officer, sales teams, and parent company finance colleagues.

    The successful applicant will be a qualified accountant have strong analytical skills and the ability to communicate financial information in a clear manner.

    An interest in the car industry and German as a second language would be beneficial.

    To report actual monthly results and analysis, forecast and budgets and detailed financial planning in Porsche Group systems and to the UK business, including detailed monthly reporting against budget and forecast to the UK board with commentary.

    To be specifically responsible for co-ordination of budgets and forecasts within the finance team and individually responsible for sales, cost of sales and direct costs and treasury reporting.

    To provide analytical reviews of current performance, highlighting opportunities and risks to PCGB and group.
    To support finance and other colleagues with business case financial reviews.
    Monthly PAG wholesale, retail and financial management reporting through Porsche systems.
    Produce analysis and supporting documentation for year-end audit including new car stock reconciliation and warranty accrual analysis.
    Financial assessment of after sales and vehicle sales project/campaign proposals.
    Produce margin analysis and reporting packs for new and used cars and after sales
    Monthly cash-flow report and biweekly forecast submission in SAP Analytics
    Accountable for monthly new car chain calculation
    Accountable for daily order bank, sales and order intake reporting
    Prepare Finance sections of Board and Year End presentations
    Monthly Balance Sheet and Profit & Loss accounts reconciliation
    Ad hoc reporting and analysis as required and support for the Financial Controller and the Finance Team.

    The individual will be a motivated individual with a desire to succeed who balances a strong accounting background with the ability to communicate and provide effective support to the business.

    ~ Qualified CIMA/ACCA/ACA or equivalent

    ~ Required IT-skills:


    • Excellent Excel skills
    • SAP R3 COPA experience
    • Excellent communication Skills – ability to liaise with all levels of the business
    • German as a second language would be an advantage

    We are looking for the very best and brightest to join our family of proud, passionate enthusiasts at Porsche Cars GB for what promises to be an incredible journey as we respect our history and embrace our future.

    In return you will receive a highly competitive salary, annual bonus scheme, access to a VW Loan Car, private medical insurance, 27 days holiday per years and other attractive benefits.

    If you can demonstrate the skills and experience, we are looking for, are looking for a challenging and rewarding career with a premium brand, and would love to join our team then please apply at the link below, attaching a copy of your CV and detailing your current remuneration package.

  • Lorien

    Business Analyst

    2 weeks ago

    Lorien Reading, United Kingdom

    **Finance Business Analyst - Junior** · - £40-50k base · - Great benefits package (pension, private medical and more) · - Offices based in Reading, Berkshire (Hybrid working) · - Great career progression prospects · Our client is a global B2B SaaS company with goals to be the "Ai ...

  • BJSS

    Business Analyst

    11 hours ago

    BJSS Reading, United Kingdom

    **About Us** · We're an award-winning innovative tech consultancy - a team of creative problem solvers. Since 1993 we've been finding better, more sustainable ways to solve complex technology problems for some of the world's leading organisations and delivered solutionsthat milli ...

  • Stott & May Professional Search Limited

    Salesforce Business Analyst

    5 days ago

    Stott & May Professional Search Limited Reading, United Kingdom Full time

    Salesforce Business Analyst · My client seeks a Salesforce BA to join their dynamic team who are transforming businesses through technology. As a Salesforce Business Analyst, you will play a crucial role in bridging the gap between our clients' business objectives and the capabil ...

  • Akkodis

    Project / Business Analyst

    1 week ago

    Akkodis Berkshire, United Kingdom

    **_Project Analyst / Business Analyst / Manufactory / Project Manager / Junior BA / Stakeholder management / Products / Commercial products / Strategic Analysis / BA / Junior Project Manager / Hybrid role, 6 month contract, £250 per day Inside IR35/£185- PAYE._** · **Overview** · ...

  • TEC PARTNERS LIMITED

    Senior Business Analyst

    6 days ago

    TEC PARTNERS LIMITED Reading, United Kingdom

    **Senior Business Analyst** · Tec Partners is looking for a Senior Business Analyst to join a brand-new branch within an award-winning global online trading platform. You will be joining a well-established company with over 2.5 million active users and 16 international offices an ...

  • Lorien

    Finance Business Analyst

    11 hours ago

    Lorien Reading, United Kingdom

    **Finance Business Analyst - NetSuite** · - £55-65k base · - Great benefits package (bonus, pension, private medical and more) · - Offices based in Reading, Berkshire · - Remote working, occasional office visits may be required · Our client, are a global SaaS company with goals t ...

  • Lorien

    Finance Business Analyst

    1 week ago

    Lorien Reading, United Kingdom

    **Finance Business Analyst - Junior** · - £40k base · - Great benefits package (pension, private medical and more) · - Offices based in Reading, Berkshire (Hybrid working) · - Great career progression prospects · Our client is a global B2B SaaS company with goals to be the "AirBn ...

  • Nigel Frank International

    Business Intelligence Analyst

    5 days ago

    Nigel Frank International Reading, United Kingdom

    **Business Intelligence Analyst - £40, % bonus** · A global industry leader in ecommerce analytics are looking for a Business Intelligence Analyst to join their growing team. In this role you will have the opportunity to work on a variety of different projects for large enterpris ...

  • Systematix Technology Consultants Inc.

    Business Systems Analyst

    1 week ago

    Systematix Technology Consultants Inc. Reading, United Kingdom

    Systematix is currently looking for a Business Systems Analyst to join a team of experts on a challenging and transformational project. · ABOUT THE PROJECT · ABOUT THE RESPONSIBILITIES · - Work with business stakeholders, external partners, and software development teams to analy ...

  • Systematix Technology Consultants Inc.

    Business Systems Analyst

    1 week ago

    Systematix Technology Consultants Inc. Reading, United Kingdom

    Systematix is currently looking for a Business Systems Analyst to join a team of experts on a challenging and transformational project. · ABOUT THE PROJECT · ABOUT THE RESPONSIBILITIES · - Work with business stakeholders, external partners, and software development teams to analy ...

  • Profectus Recruitment

    Senior Business Analyst

    1 week ago

    Profectus Recruitment Reading, United Kingdom

    Profectus have a brand new opportunity for a Senior Business Analyst with a Rapidly expanding FinTech organisation that's taking massive leaps globally. This company offers a flexible hybrid model from their Reading Office to suit your needs. · In this position your aim will be t ...

  • NonStop Consulting Ltd

    Business Intelligence Analyst

    6 days ago

    NonStop Consulting Ltd Reading, United Kingdom

    We are seeking a highly skilled Business Intelligence Analyst for a high-profile assignment with the UK Government. · **Responsibilities**: · - Design, develop and maintain complex data models, dashboards and reports utilising Power BI, Power Query, MDX, DAX, T-SQL. · - Design, d ...

  • Profectus Recruitment

    Senior Technical Business Analyst

    5 days ago

    Profectus Recruitment Reading, United Kingdom

    Profectus have a brand new opportunity for a Senior Technical Business Analyst with a Rapidly expanding FinTech organisation that's taking massive leaps globally. This company offers a flexible hybrid model from their Reading Office to suit your needs. · In this position your aim ...

  • Akkodis

    Technical Business Analyst Hybrid to

    5 days ago

    Akkodis Reading, United Kingdom

    **Technical IT Business Analyst | Payroll Experience | To £62k | Hybrid** · The company you will be joining are a global professional services organisation who have been investing in their IT services. They have offices right across the UK and are looking for someone to come in a ...

  • Mason Frank

    Salesforce Senior Business Analyst

    1 week ago

    Mason Frank Reading, United Kingdom

    Job Description · Role & Responsibilities · - Using process reviews or data analysis, find areas for process improvement and suggest them to the BPOs. · - Lead and coordinate talks with business stakeholders to determine the project's scope, business needs, objectives, and accept ...

  • Pontoon

    Business Analyst

    1 week ago

    Pontoon Wokingham, United Kingdom

    Business Analyst · Duration 12 months · Location - Wokingham / remote · Summary · My high-profile utilities client is looking for a business analyst to Join their team Based in their Wokingham offices on a hybrid Basis (1-2 days a week on site) on an initial 12-month contract wit ...

  • Carrington Recruitment Solutions Ltd

    Business Analyst, Payroll Experience Essential

    11 hours ago

    Carrington Recruitment Solutions Ltd Reading, United Kingdom

    **Senior Business Analyst, Global Payroll, Reading, Mainly Remote** · Senior Business Analyst required to work for a Professional Services company based in Reading. However, due to Covid-19, this will be practically all remote. You will travel to Reading on the 'odd' occasion, bu ...

  • Akkodis

    Business Analyst Payroll Systems Hybrid

    3 days ago

    Akkodis Reading, United Kingdom

    **IT Business Analyst | Payroll Experience | £60k | Remote** · The company you will be joining are a global professional services organisation who have been investing in their IT services. They have offices right across the UK and are looking for someone to come in and work with ...

  • Illuminet Solutions

    Agile and Web Development Business Analyst

    11 hours ago

    Illuminet Solutions Reading, United Kingdom

    The Business analyst works with the organisation to identify & define opportunities for improvement, and deliver change successfully to people, process and technology. The role is expected to liaise with the Business Service Design Lead, Product Owner andother key Senior Stakehol ...

  • Kensington Mortgage Company

    Business Analyst

    4 days ago

    Kensington Mortgage Company Littlewick Green, United Kingdom

    When we started Kensington we were the first specialist lender to offer mortgages to people the high street turned down. Over 25 years later, we're the UK's leading specialist mortgage lender still blazing a trail offering people the chance to get a mortgage.Where high street len ...