Financial Analyst Director

3 weeks ago


Milton Keynes, Milton Keynes, United Kingdom Volkswagen Financial Services Full time

About Our Team

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Volkswagen Financial Services is seeking an experienced Financial Analyst Director to join our team. As a key member of our financial planning department, you will be responsible for providing financial guidance and support to our IT teams.

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This is an exciting opportunity for a Management Accountant with strong analytical and financial modeling skills to act as a business partner to the Chief Information Officer (CIO) and cost centre managers. You will play a crucial role in ensuring the accuracy and quality of financial reporting, budgeting, and forecasting across IT and System/Product teams.

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Your Key Responsibilities:

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  • Develop and maintain robust financial models and provide advice on long-term planning">
  • Act as a business partner to the CIO and cost centre managers to ensure accurate and timely financial reporting">
  • Provide strong budgetary controls across IT and System/Product teams">
  • Conduct cost-benefit assessments and commercial viability analysis for business outcomes">
  • Manage and assure the quality of business outcomes through diligent challenge and analysis">
  • Develop a good understanding of all IT elements, including hardware, service & maintenance contracts, licensing, consulting, and HQ services">
  • Perform month-end reviews of IT cost centres and raise journals as necessary to correct posting errors">
  • Produce monthly finance slides for the UK Board of Management and IT SLT, highlighting risks and opportunities">
  • Analyse and calculate monthly accruals and prepayments for IT Communications, Support, and Maintenance">
  • Accountancy experience or equivalent financial planning experience required; ACCA/CIMA qualification an advantage">
  • Strong analytical, financial modeling, and reporting skills, with experience in report development using MS Excel">
  • Able to interrogate and analyse data to identify problems and provide solutions">
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We Offer:

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Opportunity to work with a leading financial services company

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Competitive salary range: £46,237 - £60,000 per annum, depending on skills and experience

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Company car, fuel card, annual discretionary bonus, generous pension scheme, private healthcare, and private health insurance

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27 days holiday plus statutory bank holidays

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Ongoing support and training to help you achieve your career aspirations



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