Tasks
International candidates accepted
Assignment duration: September 03, 2024 – February 28, 2025
Position Objective:
Assist with analysis of various financial and operational activities within the scope of Financial Planning & Analysis. Assist in special projects for the Finance department related to the Porsche and Exclusive Brands (Bentley, Lamborghini, and Bugatti) lease and retail portfolio as well as Porsche Drive.
Responsibilities:
- Assist with preparation of the Shareholders’ Committee Meeting, Closing Meeting, and other high-level meeting presentations.
- Assist with completion of the monthly Operating Package, Management-Report, Corporate Goals and various file extracts for Porsche Financial Services (PFS) departments.
- Assist with monthly financial reporting and month-end close duties.
- Assist with monthly data preparation and loading of SAP BW.
- Run ad-hoc queries as necessary assisting various PFS departments with data gathering and extracts for internal/external contacts.
- Assist in preparation of cost center budgets and inputs to PFS SAP Planning Tool.
- Assist in preparation of monthly PFS Pricing Committee presentations and associated supporting analysis.
- Assist in creating and updating business cases for a range of strategic business initiatives.
- Fulltime position (40h per week) for a duration of six months.
Qualifications
Education:
- Bachelor’s Degree in Controlling, Finance, Accounting, or Economics strongly preferred.
Experience:
- Experience with Microsoft SQL Server, VBA, and SAP accounting software is a definite plus.
- Experience within a captive finance company is a plus.
Skills:
- Strong skills in Microsoft Office (Access, Excel, and PowerPoint) are required.
- Excellent written and verbal communication and interpersonal skills required.
- Strong orientation to detail and accuracy.
- Strong analytical skills.
- Aptitude and willingness to work with new software is necessary
At a Glance
Porsche is an equal opportunity employer and we take pride in our diversity. In order to provide equal employment and advancement opportunities to all individuals, employment decisions at Porsche will be based on merit, qualifications and abilities. Porsche does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, pregnancy, status as a parent, national origin, age, disability, family medical history, ancestry, medical condition, genetic information, sexual orientation, gender, gender identity, gender expression, marital status, familial status, registered domestic partner status, family and medical leave status, military status, criminal conviction history, or any other characteristic protected by federal, state or local law.
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