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Financial Analyst (NSO Controlling) - Centurion

Volkswagen Group

• Analysis and interpretation of the Contribution and Operating profit result of all models, including an in-depth review and reporting of Revenue, Incentives, Direct costs and Fixed Costs. • Coordination and preparation of all assumptions, timelines and financial information pertaining to the Actual result, Forecast, Budget and Planning Round. • Assist in the preparation and consolidation of revenue and cost information for incorporation into the corporate budgets and medium term planning. • Preparation and submission of monthly financial forecast reports to Brand headquarters. • Preparation of the monthly financial review presentations for the Brand and NSO financial forums and timeous scheduling of the financial review meetings. • Preparation of presentations for the bi-annual financial reviews and NSO business reviews with Brand headquarters, local BOM and Group Board members. • Providing assistance and coordination in the implementation and analysis of strategies and initiatives entered into by the Brands, including an assessment of the financial implications on the NSO. • Ensure compliance on all financial tasks, directives, initiatives and reporting required by the Group headquarters. • Coordination, preparation, review and updates of all Quality Management documentation including work instructions and process documents for NSO Controlling. Apply Now
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