FP&A Manager, Automotive Retail Growth & Strategy

Porsche Retail Group Ltd; Theale; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading automotive group in England seeks an experienced FP&A Manager to drive financial planning, forecasting, and analysis across dealerships. This role involves managing budgeting processes, interpreting KPIs to optimize profitability, and developing a high-performing FP&A team. Candidates must be qualified ACCA, CIMA, or ACA members, with a strong background in motor retail. The position offers competitive salary, substantial benefits, and the flexibility to work at multiple locations.

Benefits

Competitive annual salary and bonus

27 days holiday plus Bank Holidays

Preferential vehicle leasing rates

Life Assurance

Income Protection Insurance

Employee Assistance Program

Qualifications

• Qualified ACCA, CIMA or ACA Member.
• Experience in budgeting, forecasting, and planning.
• Strong understanding of dealership P&L and vehicle margins.

Responsibilities

• Lead budgeting and forecasting processes.
• Monitor key KPIs and deliver management reports.
• Act as a strategic partner for Centre Principals.

Skills

Strong analytical skills

Leadership experience

Commercial orientation

Forecasting expertise

Advanced Excel skills

Communication skills

Education

Qualified ACCA, CIMA or ACA Member

Tools

BI systems

ERP systems

Job description

A leading automotive group in England seeks an experienced FP&A Manager to drive financial planning, forecasting, and analysis across dealerships. This role involves managing budgeting processes, interpreting KPIs to optimize profitability, and developing a high-performing FP&A team. Candidates must be qualified ACCA, CIMA, or ACA members, with a strong background in motor retail. The position offers competitive salary, substantial benefits, and the flexibility to work at multiple locations.