Revenue Controller Remarketing Specialist

4 weeks ago


Milton Keynes, Milton Keynes, United Kingdom Mercedes-Benz Full time

About the Role

We are seeking a highly motivated and confident Revenue Controller Remarketing Specialist to join our team at Mercedes-Benz UK Limited. As a key member of the Management Team, you will be responsible for providing commercial financial analysis and presenting findings confidently to management.

Key Responsibilities

  • Support the Management Team with all reporting, planning, and accounting requirements related to Used Cars.
  • Lead the month-end close process for Used Car, managing, calculating, and validating inputs to ensure high data quality within appropriate timescales.
  • Provide management accounts, including commentary and analysis of variances to plan and forecast.
  • Manage any auditor queries as required.
  • Prepare the trading result for Used Car, detailing revenue by channel, special discounts, and direct costs.
  • Review and track all items affecting net revenue, volume, and mix against forecast, plan, and previous actuals.
  • Apply your findings to subsequent plans and forecasts.
  • Manage, oversee, and complete all stock control processes, including exception reporting, VID mappings, record updates, and the quarterly stock reconciliation.
  • Plan processes for Used Car, ensuring high data quality and providing variance analysis and commentary versus previous plans/actuals.

Requirements

  • Management accounting experience.
  • Proven ability to provide commercial financial analysis and present findings confidently to management.
  • Meticulous approach, with an eye for accuracy in all tasks.
  • Strong interpersonal, communication, and organisational abilities.

What We Offer

  • Competitive salary and discretionary bonus structure.
  • Access to colleague car schemes.
  • Pension scheme.
  • Flexible benefit pot.
  • Hybrid working approach.
  • Access to colleague wellbeing resources, including an Employee Assistance Programme and Mental health First Aiders.


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