Browse Jobs in Centurion
Browse Jobs in Tshwane
Browse Accounting Finance Jobs

Job Summary

The Financial Analyst role is responsible for effective planning, co-ordination, analysis, and interpretation of strategic and financial inputs received from Group Aftersales within the National Sales Organisation (NSO). 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. Qualifications Must have a post-Matric qualification, National Diploma/Bachelors degree in financial management, Accounting or equivalent. Experience Must have a minimum of 3 5 Years financial experience Essential Must be proficient 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 Well-developed interpersonal skills Added Advantage 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 motor industry. Be innovative, resourceful and action-orientated 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

Group Aftersales Financial Analyst position available in Tshwane, Centurion. This job position was posted by . The job has been posted on 2024-06-30 in the Accounting Finance category

Click Go Apply to apply online!

You might also like to look at the available jobs in the same area.

Here are some more related positions

Browse Jobs in Centurion
Browse Jobs in Tshwane
Browse Accounting Finance Jobs

Job Summary

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

Group Aftersales Financial Analyst position available in Tshwane, Centurion. This job position was posted by . The job has been posted on 2024-06-30 in the Accounting Finance category

Click Go Apply to apply online!

You might also like to look at the available jobs in the same area.

Here are some more related positions

Browse Jobs in Centurion
Browse Jobs in Tshwane
Browse Accounting Finance Jobs

Job Summary

REQUIREMENTS South African Citizen, Affirmative Action National Diploma/ Bachelor’s Degree in Financial Management, Accounting or equivalent Minimum of 3-5 years of financial experience ESSENTIAL SKILLS Proficiency in and comprehensive knowledge of MS Excel, PowerPoint and 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 Well-developed interpersonal skills ADDED ADVANTAGE A Post-Graduate qualification/ Honours Degree in Finance/ Accounting/ Business Management will be preferred At least 3-5 years of financial experience in the motor industry Be innovative, resourceful and action-orientated 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 RESPONSIBILITIES Effective planning, coordination, analysis and interpretation of strategic and financial inputs as received from group aftersales within the National Sales Organization (NSO) Achievement of local and international reporting deadlines and NSO finance controlling objective Various functions within the group aftersales finance controlling department. Communicate effectively with all stakeholders from the sales, logistics and launch management departments, amongst others Managing month-end for group parts fixed cost and liaising with cost centre managers on the monthly forecasts and annual budgeting processes 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 every month (exchange parts and incentives) Perform the logistics cost of sales TPL analysis schedule and generate finance review information on LCOS Perform the monthly group parts balance sheet reconciliations (incentives, inventory, variable cost provision, etc.) The preparation of the parts obsolescence report and review of the current provisions that are in place Ensure the accuracy of the reports on an ongoing 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 organization 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

Group Aftersales Financial Analyst position available in Tshwane, Centurion. This job position was posted by . The job has been posted on 2024-06-28 in the Accounting Finance category

Click Go Apply to apply online!

You might also like to look at the available jobs in the same area.

Here are some more related positions

Browse Jobs in Centurion
Browse Jobs in Tshwane
Browse Accounting Finance Jobs

Job Summary

A very well known client in Centurion is looking to appoint a Group Aftersales Financial Analyst. Tasks within this Role 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 qualifications, National Diploma / Bachelor’s Degree in Financial Management, Accounting or equivalent. Experience needed Must have a minimum of 3 – 5 Years financial experience. Essentials 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 Well-developed interpersonal skills Added Advantage 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 motor industry. Be innovative, resourceful and action-orientated 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 If you feel that you are a suitable candidate for this position and you wish to apply please email your CV through to Alana Botha at

Group Aftersales Financial Analyst position available in Tshwane, Centurion. This job position was posted by . The job has been posted on 2024-06-27 in the Accounting Finance category

Click Go Apply to apply online!

You might also like to look at the available jobs in the same area.

Here are some more related positions

Browse Jobs in Centurion
Browse Jobs in Tshwane
Browse Accounting Finance Jobs

Job Summary

Minimum

Requirements:

Minimum of 3 to 5 years Financial experience required in the Automotive Industry National Diploma or Bachelors Degree in Finance | Accounting | Business Management or relevant Tertiary Qualification Strong working knowledge of Automotive Parts and Aftersales Financial Disciplines Advanced computer literacy (MS Office & SAP), strong analytical skills and excellent attention to detail Able to work in a high pressure, competitive Automotive OEM International and Multi-Cultural environment Stable track record and contactable references Salary Structure: Negotiable Basic Salary, based on experience Relocation Costs Company Benefits (Only suitable candidates will be shortlisted and contacted within 14 days) Please send your CV to

Group Aftersales Financial Analyst position available in Tshwane, Centurion. This job position was posted by . The job has been posted on 2024-06-27 in the Accounting Finance category

Click Go Apply to apply online!

You might also like to look at the available jobs in the same area.

Here are some more related positions