Reporting Accounting & Business Analysis Lead (12 Month FTC)
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Job Description
As the Reporting, Accounting and Business Analysis Lead, you’ll play a pivotal role in steering financial clarity and commercial performance across Porsche Cars Great Britain (PCGB) and the wider Porsche Group. You will bring together actuals, budgets and forecasts with precision, deliver high‑impact analysis that spotlights opportunities and risks, and ensure our financial planning is robust, accurate and future‑focused. You’ll also partner with Project Managers across the UK Group, providing the financial expertise that ensures every initiative meets Porsche’s exacting standards.
This will be a 12 month fixed term contract.
Responsibilities:
- Deliver monthly PAG unit and financial reporting, forecasts and Group submissions.
- Lead PCGB month‑end review, full‑year re‑forecasting and key operational reporting.
- Reconcile monthly Balance Sheet and P&L accounts with accuracy and control.
- Prepare year‑end audit analysis, i...