Organisation/ Department: Volkswagen Vacancies ZA Vacancy/ Position: Financial Analyst Eligibility: B Com Degree Salary/ Compensation: R 1,202,400.00 Per Year Location: Uitenhage, Eastern Cape |
Duties & Responsibilities
Applications are invited from suitably qualified & experienced employees to fill the above vacancy in Finance Controlling – Strategic Finance Planning Department.
- Report on the Financial Performance of a Business Unit/ Total Company
- Perform Variance Analysis (Actual vs Budget/ Planning Round/ Forecast/ Prior Actuals)
- Compile a Forecast/ Budget/ Planning Round for a Business Unit/ Total Company
- Submit various reports to the Shareholder
- Ad hoc Reporting and Analysis
Desired Experience & Qualification
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 an understanding of the APDP (Duties and Incentives)
- Have at least 3 years’ experience in a Cost Accounting environment
- Have experience in Financial Analysis
Skills, Attributes & Other requirements
- 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
- Be assertive