Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
analytics relating to monthly and quarterly movements in regular reporting and provisioning Creation of bespoke, ad hoc reporting and analysis using Business Objects, Excel, Tableau, and other tools Routine Reporting You'll produce and deliver monthly voluntary termination and residual value provisions and supporting schedules and gain senior manager sign … and appreciation of the financial impacts of budgets and forecasts You'll be an experienced user of Excel and, if you can also use Tableau and Business Objects, this will be a great advantage You can confidently and appropriately make and validate challenging decisions that impact a portfolio and its more »
Buckinghamshire, England, United Kingdom Hybrid / WFH Options
FJWilson Talent Services
Business Intelligence Analyst The role The focus for this post-holder is to effectively manage tools and processes which will transform diverse business information into actionable insights for strategic and tactical decisions - ultimately achieve competitive advantage.. This varied role involves more »
agile methodology • Proficient in both complex problem solving and troubleshooting/debugging • Competence in GIS software (ESRI suite, QGIS, ArcPy) • Proficiency in visualisation platforms (Tableau, Power BI, Redash) • Proficiency in UI/UX and product design • Proficiency in one or more of the following: Javascript/Typescript, Python, PHP • Competence more »
Milton Keynes, Buckinghamshire, South East, United Kingdom
Volkswagen Financial Services (UK) LTD
the shelf answers where appropriate. This is what you will bring to the role: Experience with the use of BI software packages such as Tableau Prep & Desktop. Understanding and experience of the use of mathematical and statistical tools. Advanced Microsoft Excel and PowerPoint skills. Experience in implementing technically complex activities more »
Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
actual spend, challenge key variances and forecast review on a monthly basis. Align a live phased forecast with Cost Centre managers to load to tableau Perform month end review of all IT cost centres, ensuring that journals are raised as necessary to correct posting errors so that all costs are more »