Finance Analyst
Finance Analyst
ZA
Finance Analyst
The future of mobility is changing. What do we contribute to this? Volkswagen produces vehicles in 14 countries and delivers them to customers in more than 150 markets worldwide. Electromobility, smart mobility and digital transformation are our core topics for the future. For many millions of people, Volkswagen is the epitome of mobility- not only today, but also tomorrow. Become part of it and help develop new solutions with your curiosity and ideas. You can expect a diverse team that supports you and with whom you can grow together and develop your potential.
Applications are invited from suitably qualified & experienced candidates to fill the Group Aftersales Finance Analyst position in NSO(Centurion)
Brief Role Description
Financial Analyst role is responsible for effective planning, co-ordination, analysis and interpretation of strategic and financial inputs received from Group Aftersales within the National Sales Organisation (NSO), the role is based in Centurion
Possible Tasks within this Role
- VWGA This role requires various functions within the group aftersales finance controlling department. The individual must be able to communicate effectively with all stakeholders from the sales, logistics & launch management departments amongst others.
- Manage the overheads function for Group Parts, in conjunction with the overheads analyst.
- Compilation of the Group Parts Finance Review deviation analysis and review presentation.
- Work closely with Group Parts – logistics, to ensure that the Landed Cost Factors are in line with the target. Ensure that the logistics department is updated on this key KPI regularly.
- Perform the monthly Group Parts balance sheet reconciliations (Incentives, Inventory, Variable Cost Provisions etc.)
- Perform the logistics cost of sales TPL analysis schedule & generate finance review information on LCOS (Logistics Cost of Sales).
- The preparation of Parts Obsolescence report and review the current provisions that are in place. Ensure the accuracy of the report on an on-going basis.
- Assist the Financial Controller with verifying the Parts scrap report is truthful and correct.
- Supporting the Financial Controller in the preparation of strategic projects that will achieve key strategic objectives set by the division and undertake strategic projects that have a financial impact on the organisation.
- Assisting the Group Aftersales Finance Controller in reviewing, recommending and documenting financial controls of the Group Parts department.
- Any other Ad Hoc requests that might arise in the Group Aftersales Business
Qualification requirements
Post Matric qualifications, National Diploma / bachelor’s degree in financial management, Accounting or equivalent.
Experience needed
Must have a minimum of 3 – 5 Years financial experience in motor or related industry
Essentials
- Must be proficiency with comprehensive knowledge of Microsoft Excel, PowerPoint & SAP
- Sound understanding of financial principles.
- Analytically minded with the ability and inclination to work accurately with financial detail Ability to listen and communicate effectively at all levels
- Well-developed interpersonal skills
Note:
Please ensure that you upload a certified copy of your ID and Qualifications to be considered for this position
At Volkswagen, we value an inclusive and diverse culture. We offer a trustworthy environment because we live up to our corporate values, Respect/Integrity/Excellence/One Team.
Applications must be submitted via the online system by no later than 16th October 2025
All queries can be raised with Bahieya Dolley , Ext 4565 or e-mail ssf.recruitment.vwsa.r.uit@vwsa.co.za
Volkswagen Group Africa is committed to developing all its employees, and to provide equal opportunity to those with disabilities or from previously disadvantaged groups, in line with our Transformation goals and Employment Equity Plan
The future of mobility is changing. What do we contribute to this? Volkswagen produces vehicles in 14 countries and delivers them to customers in more than 150 markets worldwide. Electromobility, smart mobility and digital transformation are our core topics for the future. For many millions of people, Volkswagen is the epitome of mobility- not only today, but also tomorrow. Become part of it and help develop new solutions with your curiosity and ideas. You can expect a diverse team that supports you and with whom you can grow together and develop your potential.
Applications are invited from suitably qualified & experienced candidates to fill the Group Aftersales Finance Analyst position in NSO(Centurion)
Brief Role Description
Financial Analyst role is responsible for effective planning, co-ordination, analysis and interpretation of strategic and financial inputs received from Group Aftersales within the National Sales Organisation (NSO), the role is based in Centurion
Possible Tasks within this Role
- VWGA This role requires various functions within the group aftersales finance controlling department. The individual must be able to communicate effectively with all stakeholders from the sales, logistics & launch management departments amongst others.
- Manage the overheads function for Group Parts, in conjunction with the overheads analyst.
- Compilation of the Group Parts Finance Review deviation analysis and review presentation.
- Work closely with Group Parts – logistics, to ensure that the Landed Cost Factors are in line with the target. Ensure that the logistics department is updated on this key KPI regularly.
- Perform the monthly Group Parts balance sheet reconciliations (Incentives, Inventory, Variable Cost Provisions etc.)
- Perform the logistics cost of sales TPL analysis schedule & generate finance review information on LCOS (Logistics Cost of Sales).
- The preparation of Parts Obsolescence report and review the current provisions that are in place. Ensure the accuracy of the report on an on-going basis.
- Assist the Financial Controller with verifying the Parts scrap report is truthful and correct.
- Supporting the Financial Controller in the preparation of strategic projects that will achieve key strategic objectives set by the division and undertake strategic projects that have a financial impact on the organisation.
- Assisting the Group Aftersales Finance Controller in reviewing, recommending and documenting financial controls of the Group Parts department.
- Any other Ad Hoc requests that might arise in the Group Aftersales Business
Qualification requirements
Post Matric qualifications, National Diploma / bachelor’s degree in financial management, Accounting or equivalent.
Experience needed
Must have a minimum of 3 – 5 Years financial experience in motor or related industry
Essentials
- Must be proficiency with comprehensive knowledge of Microsoft Excel, PowerPoint & SAP
- Sound understanding of financial principles.
- Analytically minded with the ability and inclination to work accurately with financial detail Ability to listen and communicate effectively at all levels
- Well-developed interpersonal skills
Note:
Please ensure that you upload a certified copy of your ID and Qualifications to be considered for this position
At Volkswagen, we value an inclusive and diverse culture. We offer a trustworthy environment because we live up to our corporate values, Respect/Integrity/Excellence/One Team.
Applications must be submitted via the online system by no later than 16th October 2025
All queries can be raised with Bahieya Dolley , Ext 4565 or e-mail ssf.recruitment.vwsa.r.uit@vwsa.co.za
Volkswagen Group Africa is committed to developing all its employees, and to provide equal opportunity to those with disabilities or from previously disadvantaged groups, in line with our Transformation goals and Employment Equity Plan
ZA