Responsibilities
- Lead short-, medium-, and long-term sales volume planning and forecasting processes across the business.
- Analyse market trends, competitor activity, customer demand, and industry performance to support strategic decision-making.
- Develop and maintain robust planning models to support commercial and operational targets.
- Produce regular performance reports, dashboards, and business insights for senior leadership.
- Monitor KPIs and identify risks, opportunities, and performance improvement initiatives.
- Collaborate with Sales, Finance, Product Marketing, Operations, and Supply Chain teams to ensure alignment of business plans and objectives.
- Lead planning and performance review meetings across departments.
- Support the development of a high-performance, data-driven culture through clear communication and reporting.
- Drive continuous improvement of planning processes, reporting accuracy, and forecasting methodologies.
- Prepare presentations and recommendations for leadership and executive stakeholders.
Qualifications
- Bachelor's degree in Business, Finance, Economics, Engineering, or related discipline.
- Relevant professional qualifications are advantageous.
- Proven experience in a planning, commercial, or business performance role within the automotive sector.
- Strong understanding of automotive market dynamics, sales forecasting, and volume planning.
- Experience producing management reports and performance analysis for senior stakeholders.
- Strong proficiency in Excel and reporting tools such as Power BI, Tableau, or similar platforms.
About the Company
At Geely, our story began in 1986 with a simple but powerful idea, an idea that has driven us to become one of the world's most forward-thinking automotive groups. For nearly three decades, we've been redefining mobility through our iconic global brands, including Geely Auto, Volvo Cars, Polestar, Lotus, Zeekr, Lynk & Co, the London Electric Vehicle Company, Farizon, and more. We are Geely Auto UK, the UK arm of Geely Auto Group. Having entered the market in 2025 with our first electric SUV, the Geely EX5, we're continuing to grow rapidly as we build a nationwide dealer and service network.
Market and Volume Planning Manager employer: Geely
Join a well-established international business in Milton Keynes as a Financial Accounting Manager, where you'll lead a high-performing finance team within a supportive and collaborative work culture. Enjoy a competitive salary of up to £60,000, a comprehensive benefits package, and the flexibility of hybrid working, all while gaining exposure to a complex corporate environment that prioritises employee growth and development. This role offers a unique opportunity to enhance your leadership skills and make a meaningful impact on financial controls and processes.
