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Business controller - milton keynes

Milton Keynes
Volkswagen Financial Services
Business controller
Posted: 5 September
Offer description

Business Controller - Milton Keynes About The Role
SALARY: Up to £ pa dependent on experience
LOCATION: One Delaware Drive, Milton Keynes
HYBRID WORKING: Our current hybrid working policy requires 20% of working time to be based in the Milton Keynes office however flexibility is expected to meet the needs of the business and the role.
HOURS / CONTRACT TYPE : 35 hours per week, permanent
CLOSING DATE: 17/09/2025 We reserve the right to close the advert earlier If we receive a high volume of applications.
We’re looking for a Business Controller to support Controlling and Commercial colleagues in steering and influencing decisions to meet company strategic targets. The primary function of the Business Controller role is to work with the Controlling Business Partner and Brand Managers to maximise the performance of their business areas by providing the stakeholders with insight; aiding decision-making processes; and supporting the organisation; ensuring the correct balance between control and support.
This specialist role will be instrumental in delivering technical implementation of sales and margin planning and pricing across multiple VWFS products and Brands.
What you’ll be doing:

* Negotiate and influence senior stakeholders to aid, propose and produce accurate forecasting data and associated rationale, used to model and implement plan of sales, mix and margin across all VWFS products (including Planning Rounds, Budgets and monthly reforecasts).
* Build in depth knowledge of Brand strategies through relationship engagement of Brand Management and VW Group. To support driving Brand strategies through Business Case oversight and Tactical investment initiatives.
* Regular volume and margin reviews for Campaign, Wholesale &

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