Finance and Business Insights Analyst - Porsche Financial Services GB Lt

Working for Porsche Financial Services as a Finance & Business Insights Analyst, you will play a key role in supporting the Financial Controller through the delivery of day-to-day controlling, accounting, reporting and planning activities. Alongside core finance responsibilities, you will leverage data, business intelligence tools and AI-enabled technologies to generate meaningful business insights, support decision-making and drive reporting efficiency. Working with a high degree of autonomy, you will contribute to financial performance management, business planning and continuous improvement initiatives, while building broad commercial and financial expertise across the organisation.

Responsibilities

• 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 materia