I am a qualified Chartered Accountant and currently working as a Financial Planning & Analysis Analyst for an automotive company . I am a natural leader, polite but firm, a great teammate, flexible, multilingual, and enthusiastic person with great socializing skills who has financial and business knowledge and a passion for business continuity and advancement. I can work well under pressure with a large amount of people and demands. I am good with financial software and platforms including, but not limited to Microsoft Office Suite, Sage Pastel, Board, and SAP FICO. I am also proficient in IFRS, GAAP, PFMA, MFMA, MCS, AND GRAP. I am a multi-faceted and goal orientated individual with a passion for growing my career in corporate strategy and finance transformation. I am willing to offer the best of my abilities in whatever I do. I pay close attention to detail and have a keen eye for improving people’s lives by delivering excellent financial solutions and support. A great team player and able to work under my own initiative with minimal supervision.
My job duties include but not limited to:
• Budgeting and forecasting for both the vehicle and customer service.
• Conduct in-depth analysis and deliver actionable recommendations to improve performance.
• Analysis of profitability by car line and derivative.
• Product pricing is being discussed with the Marketing team.
• Expense management to (1) stay under budget/forecast and (2) make the best use of company
resources:
o Selling expense
o Marketing expenditure, both Fixed and Variable
o PDI (pre-delivery inspection) cost
o Post completion review
• Creation and evaluation of capital expense proposal.
• Ad-hoc reporting and analysis when needed.
• Engage in the project when necessary