Assistant Manager Finance Cost Management at Toyota

KEY PERFORMANCE AREAS:

• 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 managers
• 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
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QUALIFICATIONS AND EXPERIENCE:

• 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 Power BI and Excel skills
• 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 vision
• Establishing framework and systems for organisational review
• Feedback of evaluation results and long-term development of others
• Perseverance
• Strategic re-allocation of resources and review of work methods
• Suitable assignment and objective performance review