Group Reporting Controller

6 days ago

Milton Keynes, United Kingdom Volkswagen Group Full time

Volkswagen Group is one of the most successful automotive manufacturers in the world, with some of the most iconic brands that the industry has ever seen. But we're also a great Sales, Marketing and Digital operation in our own right. Last year over 350,000 cars and vans were registered from the Volkswagen Group UK brands, achieving a market share of over 22% and confirming our position as the leading automotive company in the UK.

With a global target to be balance-sheet CO2 neutral by the year 2050, we are leading the automotive transition to zero emission battery electric vehicles. We're focusing on key strategic initiatives to help us become the leading provider of mobility services in the UK, digital sales, the next generation of aftersales and new efficient distribution structures to name a few.

We have a unique culture, built on difference and a friendly rivalry that inspires us all. Across our business, we learn from each other, encourage each other and regularly challenge each other to think differently. Our people have a true passion for what they do, a genuine desire to go further for customers and to give their own careers real momentum at the same time.

Our controlling team is at the heart of our fast-paced business, working with the brands and functions to ensure they meet their business goals through financial planning and reporting.

We're looking for a Group Reporting Controller to join on a permanent basis reporting into the Group Controller, you'll be responsible for preparation, submission and analysis of consolidated Group financial information on a timely and accurate basis. This is a key central role for the production of Group Controlling central analysis.

You'll get exposure to a variety of responsibilities including supporting with management of indirect cost centres, ensuring financial results are aligned to Groups standards and supporting Controllers in the preparation of Planning Rounds, Annual Budgets and monthly Forecasts. You will work closely with HR maintaining control over the Personnel budget and manage the forecasting and planning process of both personnel costs and the HR cost centres.

Ideally you'll be working towards working towards an Accountant qualification and possess strong analytical skills. Expert excel skills are essential. Experience of reporting writing and using Power BI would be beneficial. Accuracy is essential in this role so a good eye for detail is a must. You'll be an excellent communicator who will need to be naturally inquisitive and analytical with the ability to work independently.

So what can we offer you? We know people value different things, so along with a competitive salary, brand new car and discretionary bonus, we offer a wide range of flexible benefits to suit you and your lifestyle including hybrid working.

Sound like your type of challenge? We'd love to hear from you- Contract Type:
- Full-time - Permanent-
- Location:
- Volkswagen Group UK - Milton Keynes-
- Brand:
- Group-
- Function:
- Finance and Legal-
- Grade:
- D1-
- Working Hours:
- 36.25-
- Job Reference:
- 2380

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