As our Revenue Controller and Planning Lead, you will be responsible for the financial control, planning and performance analysis of the New Vehicles business. In addition, you will coordinate and oversee the overall planning process, ensuring timely submission of planning inputs from all business areas and consolidating these into a comprehensive business plan.
You will help ensure that revenue, cost of sales and profitability are accurately reported, forecast and understood. Working closely with stakeholders across Finance and the wider business, you will provide insight, constructive challenge and guidance to support informed decision-making and improved business performance.
This is a varied and influential role that combines strong financial controlling expertise with commercial awareness, business partnering and leadership.
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