Strategic Revenue Controller & Planning Lead (Hybrid)

Daimler Truck UK; Milton Keynes; Hybrid; GBP 70,000 - 90,000; Full time

Benefits offered by this job

Company car

Discretionary bonus

Pension scheme

Private medical insurance

Job summary

Daimler Truck UK in Milton Keynes is seeking a Revenue Controller & Planning Lead to drive financial control, planning and performance analysis for the New Vehicles business. You will coordinate budgeting, forecasting and the overall business plan, delivering insights to support strategic decisions.

The role partners across Finance and other functions, leading a small team and focusing on profitability and governance. Hybrid working and a competitive package are offered.

Qualifications

• Qualified accountant with robust FP&A and commercial finance experience.
• Proven ability to manage budgeting, forecasting and planning cycles.
• Strong analytical skills and financial modelling capability.

Responsibilities

• Lead financial control and reporting of revenue, cost of sales and profitability across the New Vehicles business.
• Coordinate annual budget, forecast and planning process.
• Consolidate inputs into a comprehensive business plan for strategic decisions.
• Analyse performance, identify risks and opportunities, and report insights.
• Partner with Finance, Sales, Marketing and Operations to drive performance.

Skills

Financial controlling

FP&A

Budgeting & forecasting

Advanced Excel

Power BI

Stakeholder management

Leadership & development

Education

Qualified accountant (CIMA/ACCA/ACA)

Tools

Power BI

Excel

Job description

Daimler Truck UK in Milton Keynes is seeking a Revenue Controller & Planning Lead to drive financial control, planning and performance analysis for the New Vehicles business. You will coordinate budgeting, forecasting and the overall business plan, delivering insights to support strategic decisions.

The role partners across Finance and other functions, leading a small team and focusing on profitability and governance. Hybrid working and a competitive package are offered.