Financial Analyst at Toyota

Toyota Careers
Toyota Careers

Job Description

  • Aftersales business annual budget, strategic plan, and monthly forecast
  • Manage Costing and dealers’ discounts for better margin growth
  • Monitor service workshops’ KPI (Efficiency, productivity, and utilization)
  • Ensure costing and pricing efficiency for parts and oil stock calculation for better margin maximization
  • Ensure business division profit delivery
  • AFEs for new projects and post-completion reviews to monitor their performance
  • Monitoring transformation initiatives to ensure it’s on track
  • Promotion and Campaign decision analysis
  • Analyzing business performance and operational KPIs
  • Preparation of BOD (Board of Director presentation) every quarter
  • Review and provide variance explanation on actual vs. budget analysis, in various formats and reports to different
  • Any Adhoc reports and presentations to management internally or externally

Job Requirements

  • Bachelor’s Degree in Business (English-Finance Dpt).
  • CMA Course
  • Presentation and communication skills
  • Minimum Experience and Knowledge: 7 years.
  • Analytical skills.
  • Communication and English Skills.
  • Ease with Technology and different Reporting Tools.
  • Attention to detail.
  • Research Skills.
  • Looking forward to Future Events.
  • Mathematical and decision-making skills.
  • Accounting and Control skills.

Apply Via The Following Link

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