Revenue Controller Remarketing Specialist
4 weeks ago
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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