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* * SALARY: From £35,983 pa dependent on experience LOCATION: Milton Keynes HYBRID WORKING: Our current hybrid working policy requires a minimum of 60% 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: Full time, permanent CLOSING DATE: 08/05/2026 We reserve the right to close the advert earlier If we receive a high volume of applications. Are you interested in understanding what makes our business really work? Do you have a sharp eye for detail, a curious mind and are prepared to delve into our data to help steer our organisation? If this sounds like something you might be interested in, then please read on. We’re looking for a Controlling & Planning Analyst to play a key role in delivering accurate financial planning, forecasting and insight to support effective decision-making and the achievement of our financial and performance objectives. This is a high‑impact, analytical role where your work will directly influence business outcomes. You’ll be instrumental in driving continuous improvement, enhancing efficiency, and delivering value‑add insights across the organisation. What you’ll be doing: • Assist with regular reporting and insight in line with Controlling guidelines, helping us steer business decisions and achieve our goals., • Produce high‑quality internal data and insight, consistently meeting mandated deadlines., • Maintain a strong understanding of Controlling definitions across all reporting lines, ensuring alignment with Central Controlling standards., • Create, review and maintain procedural and process documentation to support consistent, transparent reporting governance., • Support KPI analysis and reporting, developing insight into performance impacts on the Profit and Loss., • Contribute to the build, development and ongoing maintenance of robust financial models supporting planning rounds and forecasting. You’ll be a curious and commercially minded analyst who enjoys working with data and turning complexity into meaningful insight. You’ll have a strong delivery mindset with a passion for accuracy, continuous improvement and using analysis to influence decision‑making and performance. Essential experience & skills • Strong data literacy working with large and varied data sets., • Experience in financial planning and forecasting through relevant roles, projects or professional training (desirable)., • Proven reporting and analytical experience, with the ability to derive insight from multiple data sources., • Advanced Excel capability (e.g. IF formulas, INDEX functions, PivotTables), gained through formal training or practical use., • Proficiency in Microsoft Office applications, particularly Excel, PowerPoint and Word., • Confidence in developing, interpreting and working with a variety of data sets., • Strong numerical reasoning with a high level of accuracy and attention to detail. Bonus: Discretionary 10% on-target bonus (based on personal and Group company performance) Pension: Employer pension contribution of 9% (based on employee contribution of 3%). VWFS will pay 6% if employee chooses a 2% employee contribution. Car schemes*: Choice of Employee Car Ownership (ECO) scheme for petrol/diesel and hybrid vehicles plus car insurance. OR Company Car scheme for Battery Electric Vehicles (BEVs) plus car insurance cover for you and a partner/eligible family member. Other benefits: From day 1 we provide income protection, life assurance (4x salary), retail discount vouchers , access to Care Concierge (a service to support carers of adults), along with other salary sacrifice options including a will writing service and cycle to work (subject to scheme restrictions). Following successful completion of probation, you will have access to private medical insurance for you (with the option to buy additional family cover), access to our loan car scheme for up to 2 cars for your partner or eligible family members (subject to scheme restrictions) and during our annual benefit window you can purchase critical illness cover and dental cover , so you can select the benefits that matter to you. We invest in our people and are passionate about driving development. You’ll have access to LinkedIn Learning via our Degreed platform as well as a host of professional development programmes and opportunities to build your technical and soft skills so you can further develop your career. We also offer mentoring schemes and reciprocal partnerships recognising that we can all learn from each other in the flow of work. * * * Why join VWFS UK? You’ll have the opportunity to make a difference by helping us to achieve our mission. Our mission is straight forward; we want to be 'The Key to Mobility'. That means we make getting from A-to-B as easy and simple for as many people as possible. To truly meet the mobility needs of people in a changing world, our offering goes beyond traditional vehicle financing. We do this by providing a range of finance and aftersales products on Volkswagen Group vehicles, as well as developing innovative mobility products designed to solve real problems and support our customers. No candidate will meet every single desired qualification. If your experience looks a little different from what we've identified and you think you can bring value to the role, we'd love to learn more about you! VWFS is proud to be an inclusive employer and encourages applications from a diverse range of candidates. Diversity, Equity & Inclusion isn’t just a statement for us, we encourage and aspire for all our colleagues to be their 100% self. If you need any reasonable adjustments to assist you with the application and/or recruitment processes, please contact our Resourcing Team. This role does not meet the UKVI’s criteria for the skilled worker sponsorship route, therefore we are unable to accept candidates requiring sponsorship for this role.

Reporting to the Finance Business Partner, youll deliver accurate, timely financial reporting and insightful analysis, working closely with operational and commercial stakeholders to support better decision-making across the business. Produce weekly and monthly financial reporting covering revenue,

Please note this is a training course and fees apply* What is the Business Analysis Placement Programme? Our Business Analysis Placement Programme is designed for anyone looking to start a career as a Business Analyst (BA) using education and recruitment support to help you achieve an entry level role or position. This programme does involve a financial contribution from you to fund your qualification, cv review and recruitment support but the long-term rewards will be extremely lucrative. What does a Business Analyst do? A Business Analyst is a problem solver who investigates an issue or area of weakness within an organisation or business, analyses solutions and helps facilitate the change that is needed. They do this through following a set of guidelines and principles set out within the BCS Business Analysis Diploma certification. To succeed as a business analyst, you should be somebody who enjoys problem solving and analysing, has good administration skills and communicates well in both written and verbal communication. You should be somebody who can work well alone but when needed be able to integrate well into a team. The role will generally include:- * Analysing elements within the business or the whole business * Making evaluations of all available data * Identifying problems and looking at potential improvements * Making a feasibility study in proposed improvements * Present your acquired information within a business case to the company or organisation. * Implement any agreed or necessary changes, to increase the efficiency of the organisation or business. Industry demand for Business Analysts Demand for Business Analysts continues to soar as organisations need to evolve and stay competitive in an everchanging world. Business Analysts ensures a business remains relevant and future proofs against changes both foreseen and sudden. All businesses need to make data driven decisions and the demand for analysts has become a key role for any size of business and has become a very lucrative. How we help you get you first role We specialise in working with candidates who wish to start or transition into a Business Analyst career. How do we do this? 1. Firstly, we place you on a training program which provides a pathway to the most relevant industry recognised certification being the BCS Business Analysis Diploma. The diploma comprises of 4 certification courses and a final oral examination signing you off as Business Analyst through the BCS. Study time to complete all of the certifications is recommended at around 90 hours to achieve exam pass level. 2. Once you have successfully passed the 4 required certification exams and the oral exam which make up the diploma, you will be handed over to our recruitment support team. They will then work with you to help rewrite your cv to a professional standard to highlight the skills required by Business Analyst recruiters. In addition, they will also assist in creating a professional LinkedIn profile, interview support, career advice and tailored support such as taking you through mock interviews. 3. Our recruitment advice consultants will work with you to identify the best opportunities available which are suited to you. Their tailored support ensures you only apply for roles where there is a realistic chance of success and help you to prepare for interviews and perform at your best. Typically, starter roles will be junior business analyst, junior analyst or a support/admin role utilising your analytical skills. Business Analysts work closely with Project Managers and Change Managers and opportunities in these areas also exist which broadens the net in these sister sectors. Further study into Project Management certifications can expand the breadth of roles you find available. Finances To accommodate candidates, the training element of this package is available on finance terms to easily spread the cost of investing in your career. This enables you to get qualified without having to fund all the training costs upfront. In addition, we are so confident in our success with placing qualified candidates that we will refund the cost of the courses to anyone we are unable to place within 12 months of passing their required exams subject to our terms. What next? To get your journey started and check whether you meet the criteria to join the programme, enquire now and one of our experienced Course and Career Consultants will contact you within 4 working hours assist you

Senior Salesforce Business Analyst. You will work closely with business stakeholders, product teams and Salesforce engineering teams to define, shape and support the implementation of end-to-end financial services processes within Salesforce and its integrated ecosystem. You will play a key role in

They have been active for many years and continue to invest heavily in strengthening their financial controls, data accuracy, and reporting transparency.

Support the IT Director in prioritising initiatives based on demand and business needs.

Finance Business Partner - 3 month Contract - Manufacturing. Hays Senior Finance are recruiting for a 3-month Finance Business Partner in the Cardiff area for a well-established manufacturing organisation.

You will provide professional financial support to budget holders, contribute to strategic financial planning, and support the management of financial risks, pressures and savings opportunities. You will have an understanding of and the ability to deliver effective financial management and knowledge

Project Manager | Cardiff & Surrounding Areas |.Full Time | Monday – Thursday 8am – 4pm, Friday 8am – 3pm |.With a strong reputation for delivering high-quality construction projects across Cardiff and the surrounding areas, our client is continuing to grow and is now looking to strengthen the

Please note that this post is temporary, subject to business needs and funding for 12 Months or until the requirement for the post ceases, whichever date is the earlier.

A job opportunity has arisen for a Business Transformation Project Manager / Transformation Project Manager / Junior Business Transformation Project Manager to join a highly established and rapidly expanding organisation that is based near Cardiff. The Project Manager will support the programme and

Are you a commercial analyst who has experience of financial modelling? Do you have a commercial outlook and the ability to identify wider scenarios impacted by change? Are you happy to carry out a 12 month fixed term contract on a hybrid working basis? If the answer is yes to all of these questions

Job Title: Technical Project Manager – HVAC Salary £45k-£55k Company based in Newport Location: England/Wales (Site & Office Based) Project Value Range: Up to £5 million Sector: Mechanical & Electrical (Building Services) Role Overview: The Technical Project Manager (H

Reporting to the Finance Business Partner, you’ll deliver accurate, timely financial reporting and insightful analysis, working closely with operational and commercial stakeholders to support better decision-making across the business. Hygiene Operations finance team, supporting a service-led, ope

They have been active for many years and continue to invest heavily in strengthening their financial controls, data accuracy, and reporting transparency.

Are you a commercial analyst who has experience of financial modelling? Do you have a commercial outlook and the ability to identify wider scenarios impacted by change? Are you happy to carry out a 12 month fixed term contract on a hybrid working basis? If the answer is yes to all of these questions

An exciting opportunity for an experienced manufacturing operations manager/director with strong project management experience to join a growing organisation.Client Details An industrial manufacturer with operations throughout the UK and exciting growth plans.Description Our client is going throug

The role requires a strong commercial mindset, excellent stakeholder management skills, and the ability to deliver client expectations and business objectives.

They have an excellent retention rate for a reason, offering a genuinely supportive, flexible and well-run environment where staff are looked after both financially and professionally. This is a business where youre trusted to do your job without unnecessary pressure, and where work-life balance is

Key Responsibilities Project Delivery ·Lead the end-to-end delivery of projects from pre-construction through to completion ·Ensure projects are delivered on time, within budget, and to required quality standards ·Develop and manage detailed project programmes, including des

Involve Recruitment are seeking a motivated and ambitious Junior Mechanical Project Manager to join our clients mechanical operations team.This is an excellent opportunity for someone with a plumbing background who is ready to step into project management and build a long-term career within a profes

Midlands & South West area (Flexible).Competitive salary plus enhanced overtime.We're looking for an experienced.You'll oversee works from mobilisation to completion, coordinating multidisciplinary teams and ensuring groundworks, drainage, remediation and infrastructure projects are delivered to the

Senior Project Manager Newport, South Wales.YOU MUST HAVE A BACKGROUND IN CIVILS - INFRASTRUCTURE/ENERGY/UTILITY LARGE SCALE PROJECTS.Looking for someone with 20 years solid site experience from site engineer to site manager etc.We are looking for an experienced.Reporting directly to the Director,

They have an excellent retention rate for a reason, offering a genuinely supportive, flexible and well-run environment where staff are looked after both financially and professionally. This is a business where youre trusted to do your job without unnecessary pressure, and where work-life balance is

Job Title: HVAC Project Manager Location: Covering North of M25 up to Sheffield Salary: £55,000-£65,000 per annum Contract: Permanent Overview: We are seeking an experienced HVAC Project Manager to oversee the delivery of commercial and industrial air conditioning projects across the No

Project Manager (Somerset Peatland Partnership).Shipham Gorge, Cheddar BS27 (Opportunity for Hybrid Working).Are you deeply knowledgeable about Somerset’s habitats, communities, peatland environments and wildlife, with the ability to turn that local understanding into impactful nature‑recovery p

Project Manager Up to £85k plus package Cardiff We are working with one of the UK's leading privately-owned Construction and Interiors companies to recruit a Project Manager to join their team in Cardiff.Our client is recognised as one of the UK's top employers, with over 170 years

Yolk Recruitment are supporting an ambitious and growing international business in Cardiff with the hire of a Business Systems Analyst. Business Systems Analyst - Cardiff (Hybrid) - £40,000 - £50,000. This is a brilliant opportunity for someone who enjoys improving how businesses operate through s

Job Title: Field Operations Transition Programme Manager (Data Centre).This role leads the transition of new data centres from build and commissioning into steady-state operations.You will act as the single point of contact between engineering, construction, commissioning and operations teams, ensur

Project Manager - Marine Civils / Construction (CF45372).Bennett & Game Recruitment are working in partnership with a specialist.Marine Civils / Construction Project Manager.It suits a Project Manager or Marine Civil Engineer with experience working in challenging marine environments.Support tender

Network IT is currently recruiting for.Somerset on a 12 month initial contract.We are recruiting for multiple experienced Project Managers, to support a major transformation portfolio within a high-profile government organisation.Successful candidates will lead delivery across key strategic programm

With a strong pipeline of secured long-term frameworks in the clean and wastewater sector, the business is delivering mechanical, electrical, and instrumentation (MEICA) upgrades on projects valued up to £10 million.

Ensure compliance, controls, and scalable processes as the business expands. Financial Controller South Wales (Hybrid) | £50,000 (FTE) – Part Time Pro Rata Welcome Permanent Join a boutique cybersecurity firm delivering cutting-edge solutions to high-profile clients across defence, gove

Acting as the key liaison for clients, the role will integrate legacy planning issues with new initiatives to present a unified offering, nurture opportunities, and create a strong USP for the business.

Key Responsibilities: Deliver full project lifecycle services across major capital projects Act as the key client interface, managing stakeholder expectations Lead project teams including consultants, contractors, and internal resource Prepare and manage programmes, budgets, risk registers, and rep

This Interim Finance Business Partner role (Repairs & Maintenance) gives you the platform to influence key operational decisions, support critical financial planning, and drive performance across a busy and essential service area. Working closely with Repairs, Maintenance, and Assets teams, this is

Civil Engineering Project Manager – Cardiff Location: Cardiff (and surrounding areas) Sector: Civil Engineering / Industrial Construction Job Type: Permanent / Full-Time Overview An established and highly respected civil engineering contractor is seeking an experienced Civil Engineering Pro

The successful candidate will work closely with stakeholders across the business, translating financial performance into clear commercial recommendations while ensuring strong financial controls, compliance, and audit. Working closely with senior leadership and legal teams, this role will provide me

This is a key role within the business, overseeing the delivery of fire detection and security system installations across commercial projects. Take responsibility for the project's financial performance.

They pride themselves on their professionalism and quality of workmanship, working in both the public and private sectors for local and national businesses.

Reporting to the Head of FP&A and Business Partnering, the successful candidate will lead commercial finance business partnering-providing insight, challenge, and support to drive profitable growth. Key responsibilities include: -Acting as the finance lead to the Commercial team, influencing and ch

Michael Page are proud to be working as the Retained agent again to recruit a Finance Business Partner - Financial Accounts for Museum Wales. This is a fantastic opportunity for a CCAB Qualified Accountant to join Museum Wales as their next Finance Business Partner - Financial Accounts.

Project Controls Manager We're working with a leading UK industrial organisation delivering one of Europe's most ambitious capital transformation programmes.As part of this once‑in‑a‑generation investment, we're seeking a Project Controls Manager to lead programme&#

The business delivers high-quality internal joinery, fit-out, and external cladding packages, supported by in-house manufacturing capabilities and strong project management expertise.