Financial Analyst

3 days ago

Kenton on Sea, South Africa Volkswagen Group Full time

**Job Description and Responsibilities**:

- Reporting on the Financial Performance of a Business Unit/ Total Company.
- Performing Variance Analysis (Actual vs Budget/ Planning Round/ Forecast/ Prior Actuals).
- Compiling Forecast/ Budget/ Planning Round for a Business Unit/ Total Company.
- Submitting various reports to the Shareholder.
- Ad hoc Reporting and Analysis

**Education and Experience**:

- B Com Degree (Accounting 3)/ National Diploma in Cost Management Accounting
- Have 3-5 years’ Financial experience in a Manufacturing concern (preferably in the Automotive Industry
- Have at least 3 years’ experience in a Cost Accounting environment
- Have experience in Financial Analysis

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

- Have an understanding of the APDP (Duties and Incentives)
- Have a sound knowledge of detailed Unit Cost Analysis (Vehicles and Components)
- Have a very good understanding of the impact of Exchange rate Fluctuations on our business
- Advanced Computer Literacy (MS Excel and PowerPoint, Think-Cell, Hyperion EssBase)
- Attention to detail and accuracy
- Ability to work independently and as part of a bigger team
- Analytical skills
- Be disciplined and able to perform under pressure
- Excellent communication skills

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