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Business Finance Partner

2 months ago

Milton Keynes, Milton Keynes, United Kingdom Volkswagen Financial Services Full time
About the Role

Volkswagen Financial Services is seeking a highly skilled Finance Business Partner to join our Controlling and Planning team. As a key member of our team, you will be responsible for developing and implementing sales and margin planning and pricing strategies across multiple VWFS products and brands.

Key Responsibilities
  • Support the technical implementation of sales and margin planning and pricing across multiple VWFS products and brands.
  • Negotiate and influence senior stakeholders to aid, propose, and produce accurate forecasting data and associated rationale.
  • Develop and maintain price modeling infrastructure for RTE, Campaign, Wholesale, and Bank products.
  • Quarterly volume and margin reviews for Retailer package, Campaign, Wholesale, and Bank processes.
  • Develop and implement regular monitoring mechanisms to provide insight and coordinate resultant actions.
  • Maintain a good understanding of local and international policy and ensure adherence to best-practice planning and pricing governance.
  • Ensure integrity of financial reporting data and provide financial and technical insight and expertise.
  • Manage the interface with the business to deliver transparent and effective cross-business pricing oversight.
  • Provide specialist support to other business areas as required.
Requirements
  • Excellent numeric and problem-solving skills with a degree or financial qualification.
  • Proven ability to provide accurate data in a fast-paced environment.
  • Strong analytical skills, including advanced Excel skills.
  • Ability to manage multiple projects simultaneously.
  • Commercial acumen and awareness.
  • Previous experience in a business partnering environment.
About Volkswagen Financial Services

Volkswagen Financial Services is committed to being an inclusive employer and welcomes applications from everyone. We are nurturing an environment where everyone can be their 100% self.