Business Line Controller

3 weeks ago

Farnborough, United Kingdom BMW Financial Services (GB) Ltd. Full time

**REAL ADDED VALUE**: A CONTENTED CUSTOMER.
WE ALWAYS GO THE EXTRA MILE. USE NUMBERS. CREATE JOY. BMW FINANCIAL SERVICES.

It takes a trusted team of passionate ambassadors to deliver the kind of personal support our dealers have come to expect from us. People with the business acumen and interpersonal skills to add real value wherever they go. So if youre looking to take on a challenging new role where your success is both recognised and rewarded, join us in driving the future of mobility sales.

Reporting into the Business Line Controlling Manager, youll play an integral role in our business being involved in all aspects of Budgeting, Forecasting and monitoring the profitability and performance of BMW Group Financial Services Ireland. Its an exciting opportunity to support, complement and strengthen the growth of our business with responsibilities including:

- Delivery of the budget and rolling forecast process, proactively liaise with all relevant internal stakeholders e.g. controller, finance director, risk controlling, pricing, business line and cost centre managers as well as head office controlling teams. Throughout the budget/rolling forecast process ensure an efficient and high-quality planning process and delivery in time against BMW Group deadlines.
- Preparation of the monthly Management Accounts as well as other regular/ad-hoc reports in a timely and accurate manner. Review financial performance compared with budget and forecast and highlight key risks and opportunities to local and BMW Group stakeholders.
- Deliver detailed Financial Update presentations at Management Committees and Board Meetings on a monthly basis.
- Look for ways to enhance current and develop new reporting methods and management information to drive business decisions.
- Financial analysis and modelling to review and challenge commercial changes and pricing decisions, product approval documents and business cases to ensure decision-making is made at the optimum level.

**Qualifications**:
If you have strong financial analysis and modelling skills combined with a great attention to detail and the ability to work with people at all levels of the business; then wed like to hear from you.
- Strong academic background (Degree in numerate discipline) or equivalent preferred
- Qualified Accountant with technical accounting knowledge (preferable experience within an automotive or financial services environment)
- Ability to convert complex financials into easily understandable key point summaries
- Analytical and objective approach to problem solving.
- Excellent data manipulation and modelling skills (some knowledge of SAS desirable).
- Strong analytical and advanced Excel skills
- Excellent relationship management skills and the ability to liaise with and present to stakeholders at all level

As a part of the BMW Group, a career with BMW (UK) Ltd can offer long term opportunities for growth and development locally, nationally and internationally. The BMW Group invests in its employees and boasts a positive and supportive culture and flexible working environment. We are basedinprestigious offices in Farnborough that provide a great place to work with good people and exciting, engaging and industry leading brands.
This vacancy has been graded at ELV
At BMW Group, we are open to requests for alternative working patterns. For most roles, the following could be possible: flexible hours, job shares, compressed hours or part-time working.#LI-Hybrid

Closing date 14th February2023

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