Financial Analyst

2 days ago

Centurion, South Africa Staff Solutions Full time

**Gauteng**, Centurion**

**Negotiable - Negotiable Monthly Cost To Company (Market related, Negotiable)**

**Our client in the automotive sector is seeking an experienced Financial Analyst to join their Centurion Team**

***:

- **Analysis and interpretation of all elements of the financial operating result of the Brand, encompassing turnover, incentives, direct costs, overheads, other income and expenses.**
***:

- **Preparation and analysis of all financial information with regards to the actual result, forecast, budget, planning round, financial reporting (local & AG) and product evaluations / profitability. This would include, forecast input meeting input, Brand Meetings, PMM meetings, Finance Review Meetings, Head Office reporting and requests and all other relevant ad-hoc reporting requirements as they may arise.**
***:

- **Providing assistance and coordination in implementation and analysis of strategies and initiatives entered into by the Brand together with the financial implications these have on the NSO.**
***:

- **Ensure compliance by the Brand in respect of financial tasks, directives, initiatives and reporting as imposed by the Head Office.**
***:

- **Ensure meetings for corporate NSO financial forums are set up and Vorlage are timeously issued.**
***:

- **Preparation of Vorlage for bi-annual NSO Business review meeting with local BOM and Group Board members for the Brand.**
***:

- **Assist in the preparation and consolidation of cost information for incorporation in the corporate budgets and medium term planning**
***:

- **Coordination, analysis and assessment of various strategic projects and the interpretation of the results and impact on the NSO.**
***:

- **Project management of automation of key NSO Controlling processes in support of the digitalisation strategy of the Finance division.**
***:

- **Support the identification of process optimisation opportunities for NSO Controlling and plan, project manage and implement system solutions.**
***:

- **Product evaluations of new models, options etc to determine profitability impact on financial result**
***:

- **Euro cost negotiation planning, implementation and checks to ensure financial result is within pre-defined corridor**
***:

- **Liaising with internal and external stakeholders to support the implementation of projects.**
***

**Education and Experience**

***
- **A recognized 3 year National Diploma or Bachelor’s degree in Commerce/ Financial Management/ Accounting.**
***:

- **A post-graduate qualification / Honours degree in Finance/ Accounting/ Business Management will be preferred.**
***:

- **A minimum of 3 - 5 years working experience gained in the motor industry in the fields of finance and marketing.**
***

**Skills, Attributes & Other requirements**

**ESSENTIAL**:
***
- **Sound understanding of financial principles.**
***:

- **Project development and implementation experience.**
***:

- **Analytically minded with the ability and inclination to work accurately with financial detail - critical.**
***:

- **Ability to listen and communicate effectively at all levels**
***:

- **Well-developed interpersonal skills**
***:

- **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**
***:

- **Excellent end-user computer proficiency with comprehensive knowledge of MS Excel and PowerPoint**
***

For more information please contact:
**Tammy Harris

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