Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Full time permanent

Milton Keynes, Hybrid

Salary Starting from £48,100 plus benefits

Closing date: 14th July

We are seeking an experienced and data driven individual to join our team. In this role, you will deliver top-notch financial forecasting, planning and reporting services while focusing on data quality and best practices. As a champion of efficiency and innovation, you will leverage BI tools to enhance our processes and maintain our high-quality output.

Main Responsibilities:

• Ensure compliance with applicable regulations and standards, including those related to the E-OHB, FCA, and ECB.
• Produce internal and shareholder reports, with a focus on continuous improvement through automation and efficiency.
• Champion data quality by maintaining data dictionaries and understanding data lineage.
• Support the development of financial models and forecasting processes across the company.
• Conduct in-depth analyses of KPIs and financial statements to drive business performance and identify areas for improvement.
• Engage with cost centre managers to promote efficiency and value-for-money spending, ensuring accountability through the benefits realisation process.

Required skills and experience:

• Automotive finance or relevant experience with data literacy in building and maintaining financial models
• Qualified Accountant or equivalent experience
• Business partnering experience in a large corporate environment, managing senior stakeholders
• Planning and forecasting experience with International Accounting Standards and the Financial Services-oriented Controlling Concept

• Excellent communication skills with the ability to convey complex issues with integrity at all levels
• Analytical skills and commercial awareness to deliver management and financial accounts
• Proficient in MS Office, SAP, SAP BW, and Tableau

This is an excellent opportunity to join a dynamic and forward-thinking team in a role that offers significant responsibility and the chance to make a genuine impact on our organisation. If you have the skills, experience and passion for financial planning and analysis, we want to hear from you!

What’s in it for you?

An excellent remuneration package, Company Car Scheme, discretionary bonus, pension, 2 loan cars for family members and 27 days holiday in addition to statutory bank holidays plus much more!

We are passionate about employee development and offer ongoing support and training to help people achieve their career aspirations. Whether that is to become the next leader within our business or to develop your current tool kit of skills, we support many cross-functional opportunities. We want you to achieve at your best and enjoy a successful career with us!

Hybrid Working:

As part of our hybrid working arrangements, we are giving our colleagues the opportunity to work a minimum of one day in the Milton Keynes office however flexibility is expected, and you can work in the office more if you\’d prefer. The hybrid working policy can be applied differently at departmental level as the role requires. We would also expect new colleagues joining us to work from the office for the entirety of their training period until competent in role.

About Volkswagen Financial Services:

Our mission is straight forward, we want to be \’The Key to Mobility\’. What does that mean? To 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.

DEI:

Volkswagen Financial Services is committed to being an inclusive employer and we welcome applications from everyone. Diversity and Inclusion is not just a statement for us and we are nurturing an environment where everyone can be their 100% self. If there is anything we can do to support you being your 100% self during our recruitment process, please let us know and we will support you as best we can.

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