Used Vehicle Planning & BI Analyst

Volkswagen Group UK Ltd; Milton Keynes; Vor Ort; GBP 40.000 - 55.000; Vollzeit

Zusammenfassung

Volkswagen Group UK Ltd is looking for a Used Vehicle Planning Analyst to join Group Vehicle Operations on a full‑time fixed‑term contract. You will coordinate budgets, planning rounds and monthly forecasts by brand, converting new sales reforecasts into used vehicle plans and monitoring performance to flag risks and opportunities.

You will develop automated dashboards and reporting using Power BI, Power Query and Excel, turning complex data into clear management information for leadership and

Qualifikationen

• Advanced Excel skills with strong numerical and reporting capability.
• Experience in planning, forecasting and analysing performance against targets and historical trends.
• Experience developing automated reporting and BI solutions using Power BI and Power Query and Excel.
• Ability to consolidate, quality-assure and interpret data from multiple sources.
• High attention to detail, accuracy and quality.
• Understanding of vehicle planning principles and experience analysing vehicle sales, stock, order bank or de-fleet performance.
• Strong relationship-building and communication skills with stakeholders across finance, operations and brands.

Aufgaben

• Coordinate annual budgets, planning rounds and monthly forecasts by brand, converting new vehicle sales reforecasts into used vehicle in-fleet, de-fleet and stock plans.
• Develop and maintain automated dashboards, reporting and data transformation solutions using Power BI, Power Query and Excel, producing clear management information for leadership and financial stakeholders.

Kenntnisse

Advanced Excel

Forecasting

Data analysis

Stakeholder collaboration

Attention to detail

Vehicle planning knowledge

Tools

Power BI

Power Query

Jobbeschreibung

Volkswagen Group UK Ltd is looking for a Used Vehicle Planning Analyst to join Group Vehicle Operations on a full‑time fixed‑term contract. You will coordinate budgets, planning rounds and monthly forecasts by brand, converting new sales reforecasts into used vehicle plans and monitoring performance to flag risks and opportunities.

You will develop automated dashboards and reporting using Power BI, Power Query and Excel, turning complex data into clear management information for leadership and