Strategic Finance Controller & Partner | Bonus & Car

Porsche; Reading; Sur place; GBP 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Annual bonus

Company car: Porsche Macan BEV

Private medical insurance

27 days annual leave

Employee benefits

Résumé du poste

Porsche Financial Services Great Britain Ltd is seeking a Financial Controller to lead the accounting, controlling, reporting and financial planning activities of the business, ensuring accurate financial information and robust governance. You will partner with senior stakeholders to challenge and guide performance, and drive improvements across the finance function.

Based in Reading, the role covers month-end close, budgeting, statutory and tax reporting, and governance across group

Qualifications

• Qualified ACA, ACCA or CIMA or equivalent professional accounting qualification.
• Strong technical accounting knowledge including financial reporting and controls.
• Advanced analytical and financial modelling skills to interpret complex data.
• Proven experience in budgeting, forecasting, and management reporting.
• Strong stakeholder management and ability to present insights to senior leadership.

Responsabilités

• Lead the month-end and annual close process, ensuring accurate financial reporting and timely delivery of management accounts.
• Maintain a robust financial control environment, including accounting policies, reconciliations, journal approvals and process documentation.
• Provide technical accounting leadership, exercising judgement and final review of financial outputs.
• Lead budgeting, forecasting and long-range planning translating objectives into financial plans.
• Monitor financial performance against budget, challenge assumptions and advise on corrective actions and financial implications.
• Own the management information and commercial insight framework, ensuring reporting supports business and executive decision-making.
• Produce and interpret management reports, identifying performance trends, risks, opportunities and strategic implications.
• Act as the senior finance business partner to PFS Germany, Porsche Cars GB, VW Financial Services and other key stakeholders, providing financial guidance and escalation support.
• Support the Managing Director with business cases, strategic analysis, decision papers and executive reporting.
• Oversee statutory, tax and Group reporting requirements, including audit coordination, VAT, corporation tax and regulatory submissions.
• Lead governance, risk, compliance and internal control activities, ensuring adherence to Group policies, financial controls and risk management processes.
• Manage finance-related projects and develop the capability of the Finance and Data Analyst through coaching, delegation, performance oversight and stakeholder coordination.

Connaissances

ACA/ACCA/CIMA qualified

technical accounting knowledge

analytical & modelling

budgeting & forecasting

stakeholder management

Formation

ACA/ACCA/CIMA or equivalent

Description du poste

Porsche Financial Services Great Britain Ltd is seeking a Financial Controller to lead the accounting, controlling, reporting and financial planning activities of the business, ensuring accurate financial information and robust governance. You will partner with senior stakeholders to challenge and guide performance, and drive improvements across the finance function.

Based in Reading, the role covers month-end close, budgeting, statutory and tax reporting, and governance across group