Revenue Analyst

7 months ago


Pretoria, South Africa Ford Motor Company Full time

B
- Com in Finance or Accounting 5
- 10 years Finance Management Accounting experience A
- utomotive experience preferred H
- ighly proficient in Excel, PowerPoint and ERP systems M
- arketing &Sales Finance experience advantage S

**kills and Abilities: S**
- elf-motived and proactive employee who works well in a team. S
- trong Business Acumen 1
- ) Solid analytical and interpersonal skills 2
- ) Strong English communication (written and oral) 3
- ) Proficient in Excel, Access, and PowerPoint U
- nderstanding of Automotive Industry C
- apability for problem solving, decision making & sound judgment S
- trong level of attention to detail B
- e able to present to senior management B
- e able to work under pressure and ensure deadlines are met A
- verage to above average Accounting skills

M
- onthly update and obtain approvals of Used Vehicle Price List P
- rocess month-end period transactions and report out on all month-end activities P
- repare Business Plan and associated reporting P
- repare Variance explanation vs Budget/Forecast E
- nsure accurate and on-time submissions to Profits V
- erify monthly Price Protection file received from Distribution to ensure correct prices refunded P
- repare monthly Price Position report (EATP), Exchange Rate Position Report and Competitor Pricing Position M
- onthly update of Industry Pricing model for latest exchange program R
- eview and Approve weekly Dealer Payments T
- ax audit support R
- evenue Per unit load and submission to various teams and systems C
- osting to support quarterly Variable Marketing deck preparation A
- d-hoc reporting and support - Co-ordinating Prematters meetings. S
- upport internal control processes for Regional Sales Office (MCRP, OIC closure, etc) P
- repare Regional Business Plan Submission (July and December BoD filings) E
- nsure Regional achieve sales and finance targets, including: R
- evenue Forecast R
- evenue Budget and Business Plan A
- ccount Reconciliations C


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