Permanent Budgeting and Forecasting Jobs in Milton Keynes

1 to 2 of 2 Permanent Budgeting and Forecasting Jobs in Milton Keynes

IT Controller

Milton Keynes, Buckinghamshire, South East, United Kingdom
Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
rest working from home Closing date: Wednesday 29th May What's in it for you? A salary ranging from £46,000 subject to experience and working 35 hours per week. You'll also receive an excellent benefits package including tax efficient company car from day one, 2 additional vehicles for … family members after 6 months, annual discretionary bonus and salary review, 27 days holiday with the option to purchase more, access to various health & wellbeing services, private medical insurance after 6 months as well as career progression and development Your key purpose in the IT Controller role is to act … as a management accountant and business partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financial modelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT more »
Employment Type: Permanent, Work From Home
Salary: £55,000
Posted:

Planning and Modelling Analyst

Milton Keynes, Buckinghamshire, South East, United Kingdom
Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
you can What's in it for you? Full time permanent working 35 hours, Salary from £39,000, Company Car scheme, discretionary bonus, Healthcare and 27 days holiday in addition to statutory bank holidays plus much more! You'll be responsible for a range of activities critical to the delivery … bespoke data modelling of the VWFS portfolio. As well as regular contact with Head Office, you'll work with senior colleagues across various departments and will have contact with external consultants, such as the external audit team Crucially, you will need to take a pro-active approach to analyse trends … in the portfolio, paying particular attention to shifts that may introduce longer-term risks. For all trends and exceptions identified, you will review, investigate and report as appropriate while making suggestions for mitigation There's a variety of responsibilities you will have: Forecasting You'll prepare and produce the 'Planning more »
Employment Type: Permanent, Work From Home
Salary: £45,000
Posted:
Budgeting and Forecasting
Milton Keynes
10th Percentile
£51,500
25th Percentile
£55,625
Median
£65,000
75th Percentile
£67,500