
Website Toyota Motor Corporation
Job Responsibilities:
- Calculate new budget based on changes in respective plants.
- Prepare presentation showing overall budget trend and KPI’s
- Maintain master data sheet by GL account updated on a monthly basis
- Adjust forecast for financial implication of changes in operation.
- Provide commentary for variances between actual, budget, forecast, prior forecast & prior year actual.
- Finalize reallocations & accruals for outstanding expenses for the month & flex in line with changes
- Investigate trends, deviations from trends & anomalies
- Present to respective plants senior managers & general manager
- Identify potential efficiency improvements in each operation
- Track progress made on KPA’s highlighting actions taken, problems encountered and results achieved
- Support management with adhoc requests for information or analysis
Job Requirements:
- NQF 5 (240 Credits), Degree or Diploma in Accounting
- Relevant Management and Financial Accounting/costing experience (1-3 years), preferably in a manufacturing environment.
- Demonstrate ability to operate and interact at management levels.
- Demonstrate ability to supervise a small team of people.
- Advanced computer literacy (Essential)
- Good business acumen (Advantageous)
- COMPETENCIES:
- Accurate Information gathering and analysis
- Awareness and commitment to our mission
- Awareness of situations and Decisiveness
- Communication and sharing of mid to long term plans
- Creation of innovative solutions to improve productivity
- Establishing framework and systems for organisational review
- Feedback of evaluation results and long-term development of others
- Perseverance
- Suitable assignment and objective performance review
Job Details:
Company: Toyota Motor Corporation
Vacancy Type: Full Time
Job Location: Durban
Application Deadline: N/A
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