Toyota Careers Durban – Assistant Manager Finance Cost Mngmt

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

Apply Here

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