Revenue Controller and Planning Lead

Daimler Truck AG; Milton Keynes; On-site; GBP 90,000 - 120,000; Full time

Job summary

Daimler Truck AG in Milton Keynes seeks a Revenue Controller and Planning Lead to oversee financial control, planning and performance analysis for the New Vehicles business.

You will coordinate planning processes across business areas, consolidate inputs into the business plan, and partner with Finance and wider teams to provide insight, challenge and guidance for better decision-making and performance.

Qualifications

• Must have strong financial controlling skills and commercial acumen.
• Experience in business partnering and leadership is preferred.
• Ability to provide insightful financial analysis and challenge to support decisions.

Responsibilities

• Oversee financial control, planning and performance analysis for the New Vehicles business.
• Coordinate and oversee the overall planning process, consolidating inputs into the business plan.
• Ensure revenue, cost of sales and profitability are accurately reported, forecasted and understood.
• Work with stakeholders across Finance and the wider business to provide guidance for improved performance.
• Demonstrate leadership and strong business partnering capabilities.

Job description

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.