Graduate Trainee Financial Planning & Analysis Analyst

Tasks

Daimler Buses UK Ltd is a subsidiary of Daimler Truck AG – one of the world’s largest commercial vehicle manufacturers. Daimler Buses UK Ltd caters for the UK and Irish markets. Home to four brands, we are the official local supplier of Mercedes-Benz and Setra buses and coaches. All our vehicles are fully supported by our OMNIplus service and parts brand. Through BusStore, our pre‑owned sales brand, we facilitate the buying and selling of quality vehicles with additional warranty and financing options.

The Role:

• Prepare and analyse month‑end performance reports for Senior Management and the Board.
• Design, build and enhance Power BI dashboards to clearly present financial performance and KPIs.
• Ensure FP&A numbers are accurate and complete throughout the month‑end process.
• Prepare forecast numbers and supporting analysis for annual budget and in‑year forecasting cycles.
• Support continuous ...