Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financialmodelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT and the System/… to ensure that costs are accurately reflected in the correct periods How could you add value: Accountancy experience would be great or the equivalent financial planning experience, you may also be ACCA/CIMA qualified You'll have excellent stakeholder management skills as this role will work closely with … all levels Experience of report development with MS Excel with strong analytical, financialmodelling and reporting skills You are able to communicate at all levels within the company including Board of Management and confidently challenge and make recommendations regarding forecasting and budget setting You have a methodical and more »
Milton Keynes, Buckinghamshire, South East, United Kingdom
Volkswagen Financial Services (UK) LTD
you are empowered to drive improvements? If yes, this could the ideal role for you. We're on an exciting journey here at Volkswagen Financial Services UK ('VWFS') and we're looking for our next Business Insight Manager to join our team of experts. You'll work alongside stakeholders … the performance of our Customer Operations department at advisor, team leader and department level. Support in the timely delivery of data requested by the financial regulator. Produce reporting and insight into key customer metrics within Complaints, Collections, Quality Assurance, New Business and performance metrics of our outsourced partners Contribute … to the accurate production of all local and HQ presentations such as Business Financial Review and Board of Directors presentations. Produce reporting and analysis to support local senior management and Headquarter requirements including customer outcome analysis. Effectively utilise a number of analytical tools including but not restricted to data more »
planning, IT systems; management and admin structures. Develop and execute appropriate models to determine resources (people, equipment, property, IT, transport etc.) to feed into financial models. Manage quotes for sub-contracting any non-core services, which form part of tender scope. Prepare profit and loss budgets in conjunction with … finance teams. Provide detailed financial and operational comparisons for alternative solutions highlighting risk. Prepare tender response documentation and presentations. Assist with the development of company marketing materials. Maintain an up to date knowledge of developments in the industry through membership of a professional body (e.g. CILT), attending industry events … Stakeholders and customers up to and including Board Level. Experience of automation technologies currently in the market. Ability to use industry-recognised simulation and modelling tools is not essential but may be advantageous e.g. CAD, CLASS, CAST, Paragon etc. Additional Information Competitive salary 25 days holidays plus 8 bank more »
planning, IT systems; management and admin structures. Develop and execute appropriate models to determine resources (people, equipment, property, IT, transport etc.) to feed into financial models. Manage quotes for sub-contracting any non-core services, which form part of tender scope. Prepare profit and loss budgets in conjunction with … finance teams. Provide detailed financial and operational comparisons for alternative solutions highlighting risk. Prepare tender response documentation and presentations. Assist with the development of company marketing materials. Maintain an up to date knowledge of developments in the industry through membership of a professional body (e.g. CILT), attending industry events … Stakeholders and customers up to and including Board Level. Experience of automation technologies currently in the market. Ability to use industry-recognised simulation and modelling tools is not essential but may be advantageous e.g. CAD, CLASS, CAST, Paragon etc. Additional Information Competitive salary 25 days holidays plus 8 bank more »
