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 »
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 »
Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Volkswagen Financial Services (UK) LTD
work in the UK for that very reason. If you are self-motivated, organised and have experience working with big data using Excel and Tableau, we would love to hear from you. What's in it for you? A salary starting from £29,245 subject to experience and working … and vehicle pricing Developing Management Information (MI) to inform the remarketing process and for distribution to senior stakeholders across the business using MS Excel, Tableau and other analytical systems as appropriate You will take ownership of pricing model monitoring & development work, including responsibility to maintain, adapt, and develop the remarketing … a developed understanding of remarketing processes This is what you will bring to the role: You will have proven experience using Microsoft Excel and Tableau Solid commercial experience of the automotive finance industry You can demonstrate your analytical skills and creative thought processes Ability to own tasks and manage concurrent more »