Group Aftersales Financial Analyst Pa

2 weeks ago

Centurion, South Africa Volkswagen Group Full time

**Job Description and Responsibilities**:

- 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.
- Manage the overheads function for Group Service, in conjunction with the overheads analyst.
- Compilation of the Group Service Finance Review deviation analysis and review presentation.
- 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.
- Perform the monthly Group Parts balance sheet reconciliations (Incentives, Inventory, Variable Cost Provisions etc.)
- Perform the logistics cost of sales TPL analysis schedule & generate finance review information on LCOS.
- 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.

**Education and Experience**:

- Must have a post Matric qualifications, National Diploma / Bachelor’s Degree in Financial Management, Accounting or equivalent.
- Must have a minimum of 3 - 5 Years financial experience in motor or related industry.

**Skills, Attributes & Other requirements**:
ESSENTIAL:

- 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 skill

PREFERRED:

- CA (Chartered Accountant) qualification with SAICA will be preferred.
- 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

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