FP& A Analyst

SUMMARY:
An upmarket Automotive company in Pretoria is seeking a FP&A Analyst with a minimum of five years experience to form part of their small team. The main purpose of this role is to conduct in-depth analysis and deliver actionable plans to improve performance. Must have exceptional experience in budget & forecasting related assignments within the Automotive Industry. A Bachelors degree in Accounting in combination with a CIMA qualification would be ideal.  An important attribute for this position is to be able to work through problems and not around them, excellent problem-solving skills required.

POSITION INFO:
Minimum requirements:

• Bachelor degree in Accounting in combination with a CIMA qualification would be ideal.
• Minimum of at least five years of experience for budget & forecasting related assignments at multinational corporations.
• Automobile industry experience might be a plus but not mandatory

Duties and responsibilities amongst others:

• Preparation of budget and forecast for both vehicle and customer service.
• Conduct in-depth analysis and deliver actionable plan to improve performance.
• Profitability analysis by each car line and derivative.
• Product Pricing in conjunction with the Marketing team.
• Expense management to (1) stay below budget/forecast, and (2) effective and efficient use of company resources:
  • Selling expense.
  • Marketing expenditure, both Fixed and Variable.
  • PDI (pre-delivery inspection) cost.
  • Post completion review.
• Creation and evaluation of capital expense proposal.
• Ad-hoc reporting and analysis when needed.
• Engage project when necessary.

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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