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- Tasks: Analyse data to drive financial planning and support key business decisions.
- Company: Join VWFS UK, a leader in innovative mobility solutions.
- Benefits: Enjoy a competitive salary, bonus, pension, and extensive benefits from day one.
- Other info: Access to professional development and mentoring opportunities for career growth.
- Why this job: Make a real impact by turning complex data into actionable insights.
- Qualifications: Strong analytical skills and experience with financial planning preferred.
The predicted salary is between 35983 - 35983 £ per year.
About The Role
SALARY: From £35,983 pa dependent on experience
LOCATION: Milton Keynes
HYBRID WORKING: Our current hybrid working policy requires a minimum of 60% of working time to be based in the Milton Keynes office however flexibility is expected to meet the needs of the business and the role.
HOURS / CONTRACT TYPE: Full time, permanent
CLOSING DATE: 08/05/2026
We reserve the right to close the advert earlier if we receive a high volume of applications.
Are you interested in understanding what makes our business really work? Do you have a sharp eye for detail, a curious mind and are prepared to delve into our data to help steer our organisation? If this sounds like something you might be interested in, then please read on.
We’re looking for a Controlling & Planning Analyst to play a key role in delivering accurate financial planning, forecasting and insight to support effective decision-making and the achievement of our financial and performance objectives. This is a high-impact, analytical role where your work will directly influence business outcomes. You’ll be instrumental in driving continuous improvement, enhancing efficiency, and delivering value-add insights across the organisation.
What you’ll be doing:
- Assist with regular reporting and insight in line with Controlling guidelines, helping us steer business decisions and achieve our goals.
- Produce high-quality internal data and insight, consistently meeting mandated deadlines.
- Maintain a strong understanding of Controlling definitions across all reporting lines, ensuring alignment with Central Controlling standards.
- Create, review and maintain procedural and process documentation to support consistent, transparent reporting governance.
- Support KPI analysis and reporting, developing insight into performance impacts on the Profit and Loss.
- Contribute to the build, development and ongoing maintenance of robust financial models supporting planning rounds and forecasting.
- Own forecasting reports and inputs across areas of commercial performance, Profit and Loss and Balance Sheet, applying this insight throughout planning and forecasting cycles.
What you’ll bring:
- You’ll be a curious and commercially minded analyst who enjoys working with data and turning complexity into meaningful insight.
- You’ll have a strong delivery mindset with a passion for accuracy, continuous improvement and using analysis to influence decision-making and performance.
Essential experience & skills:
- Strong data literacy working with large and varied data sets.
- Experience in financial planning and forecasting through relevant roles, projects or professional training (desirable).
- Proven reporting and analytical experience, with the ability to derive insight from multiple data sources.
- Advanced Excel capability (e.g. IF formulas, INDEX functions, PivotTables), gained through formal training or practical use.
- Proficiency in Microsoft Office applications, particularly Excel, PowerPoint and Word.
- Confidence in developing, interpreting and working with a variety of data sets.
- Strong numerical reasoning with a high level of accuracy and attention to detail.
- Excellent analytical and problem-solving skills, with the ability to challenge and improve existing processes.
What’s in it for you?
- Bonus: Discretionary 10% on-target bonus (based on personal and Group company performance)
- Pension: Employer pension contribution of 9% (based on employee contribution of 3%). VWFS will pay 6% if employee chooses a 2% employee contribution.
- Car schemes: Choice of Employee Car Ownership (ECO) scheme for petrol/diesel and hybrid vehicles plus car insurance. OR Company Car scheme for Battery Electric Vehicles (BEVs) plus car insurance cover for you and a partner/eligible family member.
- Other benefits: From day 1 we provide income protection, life assurance (4x salary), retail discount vouchers, access to Care Concierge (a service to support carers of adults), along with other salary sacrifice options including a will writing service and cycle to work (subject to scheme restrictions).
- Following successful completion of probation, you will have access to private medical insurance for you (with the option to buy additional family cover), access to our loan car scheme for up to 2 cars for your partner or eligible family members (subject to scheme restrictions) and during our annual benefit window you can purchase critical illness cover and dental cover, so you can select the benefits that matter to you.
- We invest in our people and are passionate about driving development. You’ll have access to LinkedIn Learning via our Degreed platform as well as a host of professional development programmes and opportunities to build your technical and soft skills so you can further develop your career. We also offer mentoring schemes and reciprocal partnerships recognising that we can all learn from each other in the flow of work.
About You
About Us
Why join VWFS UK? You’ll have the opportunity to make a difference by helping us to achieve our mission. Our mission is straightforward; we want to be 'The Key to Mobility'. That means we make getting from A-to-B as easy and simple for as many people as possible. To truly meet the mobility needs of people in a changing world, our offering goes beyond traditional vehicle financing. We do this by providing a range of finance and aftersales products on Volkswagen Group vehicles, as well as developing innovative mobility products designed to solve real problems and support our customers.
No candidate will meet every single desired qualification. If your experience looks a little different from what we've identified and you think you can bring value to the role, we'd love to learn more about you!
VWFS is proud to be an inclusive employer and encourages applications from a diverse range of candidates. Diversity, Equity & Inclusion isn’t just a statement for us, we encourage and aspire for all our colleagues to be their 100% self. If you need any reasonable adjustments to assist you with the application and/or recruitment processes, please contact our Resourcing Team.
This role does not meet the UKVI’s criteria for the skilled worker sponsorship route, therefore we are unable to accept candidates requiring sponsorship for this role.
Controlling & Planning Analyst - Milton Keynes in Ashton employer: Volkswagen Financial Services
Contact Detail:
Volkswagen Financial Services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Controlling & Planning Analyst - Milton Keynes in Ashton
✨Tip Number 1
Network like a pro! Reach out to current employees on LinkedIn or at industry events. Ask them about their experiences and any tips they might have for landing the Controlling & Planning Analyst role.
✨Tip Number 2
Prepare for the interview by brushing up on your data analysis skills. Be ready to discuss how you've used data to influence decisions in past roles. Show us you can turn complexity into clarity!
✨Tip Number 3
Don’t just focus on your technical skills; highlight your soft skills too! Communication and problem-solving are key in this role, so be sure to share examples of how you've successfully collaborated with others.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're genuinely interested in joining our team and contributing to our mission.
We think you need these skills to ace Controlling & Planning Analyst - Milton Keynes in Ashton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Controlling & Planning Analyst role. Highlight your data literacy and analytical skills, and don’t forget to mention any relevant experience in financial planning and forecasting!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're curious about the role and how your skills can help us drive continuous improvement and deliver value-add insights.
Showcase Your Excel Skills: Since advanced Excel capability is key for this role, be sure to mention specific functions you’re comfortable with, like PivotTables or IF formulas. We want to see that you can handle large data sets with ease!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better!
How to prepare for a job interview at Volkswagen Financial Services
✨Know Your Numbers
As a Controlling & Planning Analyst, you'll be working with data all day. Brush up on your financial metrics and be ready to discuss how you've used data to influence decisions in past roles. This shows you’re not just familiar with numbers, but you can also derive meaningful insights from them.
✨Excel Like a Pro
Since advanced Excel skills are essential for this role, make sure you can confidently demonstrate your knowledge of functions like IF, INDEX, and PivotTables. Consider preparing a quick example or two that showcases your ability to manipulate data effectively during the interview.
✨Understand the Business
Do your homework on the company and its mission. Be prepared to discuss how your analytical skills can help them achieve their goals. Showing that you understand their business model and how your role fits into it will set you apart from other candidates.
✨Ask Insightful Questions
Interviews are a two-way street! Prepare thoughtful questions about the team’s current challenges or the tools they use for reporting and forecasting. This not only demonstrates your interest in the role but also your proactive approach to problem-solving.