Finance and Business Insights Analyst

Porsche AG

. Process supplier and customer transactions, invoices, credit notes and approved journals .

Posted 10/14/2026full-timeReading • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial record maintenance, reporting, and analysis, with strong capabilities in budgeting, forecasting, and compliance. Proficient in using financial systems and business intelligence tools to enhance data quality and reporting efficiency.

Highest-signal resume keywords

Financial ReportingBudgeting And ForecastingData AnalysisManagement Information SystemsAccounting Qualification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModellingReconciliationsData ManipulationAccrualsPrepaymentsPerformance ReportingScenario ModellingAudit SupportMonth-End ProcessesTechnical Support

Soft Skills

Analytical SkillsProblem-SolvingCommunication Skills

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointPower BISAPPACTSFACTS

Certifications & Qualifications

AATACCACIMA

Industry Keywords

AutomotiveFinancial ServicesDealer NetworkStatutory ReportingVATCorporation Tax

About the role

Key responsibilities & impact

Process supplier and customer transactions, invoices, credit notes and approved journals
Support accounts payable and receivable administration, routine queries and payment approvals
Maintain accurate financial records, schedules and evidence in line with internal controls
Support month-end and year-end close activities, including journals, accruals, prepayments and reconciliations
Maintain fixed asset, investment and intercompany schedules, and assist with audit requirements
Prepare and validate financial, sales, product, headcount and operational data for reporting and planning
Produce recurring management information, performance reports, dashboards and Board-pack materials
Support budgeting, forecasting and long-range planning through maintenance of models, templates and controlled inputs
Deliver commercial analysis, scenario modelling and business case support to identify trends, risks and opportunities
Provide technical support to the Managing Director, including Management Committee and shareholder presentations, financial models and ad-hoc reporting requests
Support statutory, tax and regulatory reporting, including accounts, VAT, corporation tax and statistical returns
Act as a finance and management information liaison, supporting projects, stakeholder engagement, process improvements, data quality and reporting efficiency initiatives

Requirements

What you’ll need

A qualification in Accounting, Finance, Economics, Business, Data Analytics or a related discipline, or equivalent practical experience
Part-qualified AAT, ACCA, CIMA or equivalent accounting qualification
Strong Microsoft Excel and PowerPoint skills including data manipulation, analysis and financial modelling
Experience supporting financial or management accounting activities, including reporting, reconciliations and month-end processes
Proven analytical and problem-solving skills, with the ability to interpret data, identify trends and communicate insights clearly to stakeholders
Experience producing management information (MI), dashboards and performance reporting
Experience using business intelligence tools such as Power BI and AI-enabled technologies to enhance reporting, analysis, automation and business insight
Experience working within the automotive, financial services or dealer network sectors
Knowledge of SAP, Power BI, PACTS, FACTS or other finance and business intelligence systems

Benefits

Comp & perks

Competitive salary
Annual bonus
Employee car scheme
Private medical insurance
27 days of annual leave
Other attractive benefits
Commitment to diversity and equal opportunities
Inclusive culture reflecting varied communities