Group Aftersales Financial Analyst - Centurion
Financial Analyst – Group Aftersales Automotive
Centurion
Our client in the automotive industry is looking for a qualified & experienced Financial Analyst to fill the role in Finance Department – Centurion. As part of the Finance function, the Financial Analyst role is responsible effective planning, co-ordination, analysis and interpretation of strategic and financial inputs received from Group Aftersales within the National Sales Organisation. It supports the achievement of local and international reporting deadlines and NSO Finance Controlling objectives.
Duties
- This role requires various functions within the group aftersales finance controlling department. The individual must be able to communicate effectively with all stakeholders from the sales, logistics & launch management departments amongst others.
- Managing of month-end for Group Parts fixed cost and liase with cost centre managers on monthly Forecast and annual Budgeting process.
- Work closely with Group Parts – logistics, to ensure that the Landed Cost Factors are in line with the target. Ensure that the logistics department is updated on this key KPI regularly.
- Assist with Group Parts Finance Review presentation on Fixed Cost, LCOS topics etc.
- Perform the Kollibri reconciliation on a monthly basis (exchange parts and incentives).
- Perform the logistics cost of sales TPL analysis schedule & generate finance review information on LCOS.
- Perform the monthly Group Parts balance sheet reconciliations (Incentives, Inventory, Variable Cost Provisions etc.)
- The preparation of Parts Obsolescence report and review the current provisions that are in place. Ensure the accuracy of the report on an on-going basis.
- Assist the Financial Controller with verifying the Parts scrap report is truthful and correct.
- Supporting the Financial Controller in the preparation of strategic projects that will achieve key strategic objectives set by the division and undertake strategic projects that have a financial impact on the organisation.
- Assisting the Group Aftersales Finance Controller in reviewing, recommending, and documenting financial controls of the Group Parts department.
- Any other Ad Hoc requests that might arise in the Group Aftersales Business.
Qualification requirements
Must have a post Matric qualification, National Diploma / Bachelor’s Degree in Financial Management, Accounting or equivalent. (A post-graduate qualification/ Honours degree in Finance/ Accounting/ Business Management will be preferred)
Must have a minimum of 3 – 5 Years financial experience in automotive industry
Must be proficiency with comprehensive knowledge of Microsoft Excel, PowerPoint & SAP
Sound understanding of financial principles.
Analytically minded with the ability and inclination to work accurately with financial detail Ability to listen and communicate effectively at all levels
Ability to work on own initiative and take accountability for own actions
A team player, yet be able to work and manage own output independently to meet high quality standards
Ability to work effectively under pressure to meet set deadlines
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