Sitting within our Finance and Controlling team here at Daimler Trucks UK, we have an exciting Data Analyst (Finance) opportunity waiting just for you. Reporting into the Head of Controlling, you will play a pivotal role within the Controlling department by transforming manual, fragmented processes into streamlined, data-driven solutions that enhance operational efficiency and decision-making accuracy. By leveraging advanced data manipulation and visualization techniques, the analyst will consolidate financial and operational data into actionable insights, supporting robust forecasting, planning, and performance analysis. This role is critical in driving automation, improving data integrity, and enabling timely reporting aligned with FP&A objectives, ultimately empowering leadership with the tools needed for strategic and agile financial management.
More about the role
The analyst will be responsible for identifying manual, repetitive processes within the Controlling function and designing automated workflows using BI tools (e.g., Power BI, SQL, Excel VBA). This includes streamlining data collection, validation, and reporting procedures to reduce cycle times and improve operational efficiency.
A key part of the role involves consolidating data from multiple sources (ERP systems, spreadsheets, operational databases) and transforming it into structured, reliable datasets. The analyst will ensure data consistency and readiness for analysis, enabling more accurate financial planning and performance tracking.
The analyst will develop and maintain dynamic dashboards and reports that provide clear visibility into key financial and operational metrics. These visualizations will support monthly reviews, variance analysis, and strategic decision-making, ensuring stakeholders have access to timely and actionable insights. Constantly updating and improving.
Working closely with FP&A teams, the analyst will contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast accuracy and agility in planning cycles.
The role requires close collaboration with Controlling, Finance, and Operational teams to understand business needs and translate them into analytical solutions. The analyst will act as a bridge between data and decision-makers, proactively identifying opportunities for cost optimization, revenue enhancement, and strategic improvements.
About you
- University Degree Mandatory
- Professional/Advanced Power BI (Incl. DAX, Power Query, Power Pivot)
- Databases (SQL) – Ability to query databases and structure financial data efficiently
- Excel Mastery – Financial modelling and Macros (VBA)
- Power Automate
- SAP (CO-PA & FI) desired
- Accountancy qualification desired – CIMA, ACCA or ACA
This is a full time hybrid role, where you would be required to work form our head office based in Milton Keynes a minimum of two days a week in the office.
What’s next?
Closing date - 16 January 2025
Once you click apply, we’ll take you through to the Daimler Truck careers portal. Here, you’ll need to complete a short application form, attach your current CV. Simple.
Don't forget to follow us on LinkedIn @ Daimler Trucks UK Ltd.
Managing your data
We care about your personal data. The General Data Protection Regulation provides you with more control and by submitting an application to us; we consider this to be an agreement to process your personal data in support of our recruitment and selection process.
Data categories that we process in relation to your application are the ones that you provided as part of the application process. We process your personal data in relation to the application, in accordance with the legal requirements. Recipients of your personal data within our company are the managers of the specialist unit in charge of filling the position and the responsible colleagues from HR.
Your application data is held within our secure application tracking system called Oracle HCM – you will be given access to a candidate zone in this system where you can monitor and manage your application and see status updates. We will communicate with you, by email or phone throughout the recruitment process so that we can keep you updated and inform you of your progress through the recruitment process. You can also seek ‘job alerts’ once you are registered in Taleo and it’s possible your details may be returned in searches we conduct for new positions, and we may contact you by email to let you know about them. We limit the storage of your data to the necessary period. Contact us as [email protected] for further information.
If you have any questions about any matter relating to data protection or the personal data that we process about you for the purpose of personnel recruiting, please contact the Chief Officer of Corporate Data Protection for the Daimler Group at the following address: Daimler AG, HPC E600, 70546 Stuttgart, [email protected].
Job Type: Full-time
Pay: £40,000.00-£50,000.00 per year
Benefits:
- Company pension
- Cycle to work scheme
- Free flu jabs
- Free parking
- On-site parking
Work Location: Hybrid remote in Milton Keynes MK15 0YA
