of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management drafting and finalisation of audit Forecast and budget reporting Key expense tracking and reporting Experience
limited to: Prepare and manage forecasts & budgets. Gather historic financial information. Apply expected structure. Prepare budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for and identify, investigate and report variances to budget. Prepare and review monthly balance sheet recons Test and prepare transactions against policies/budgets, delegation of duties. Identify deviations to policies accounts. Investigate, explain or intervene in budget variances. Reconciliation of reports to operating
/production environment. Financial management, Budgeting, Reporting, Leading and supervising of staff.
limited to: • Analyse monthly regional cost and budget variances. • Prepare and analyse regular statistical statistical reports. • Be involved in the budget and forecasting processes. • Participate in regular internal
r />• Setting factory budget and monitoring actual performance against budget
• Ensure that factory
br />• Setting branch budget and monitoring actual performance against budget
• Writing up and reconciling
practices, applicable legislation and regulations. Budgeting. Financial Reporting, General Ledger Management
policies and procedures, Financial management, Budgeting, Reporting, Leading and supervising of staff.
Payment review & authorisation • Assisting with budgeting process • Staff supervision and support • Payroll
decisions. Analyze variances between actual and budgeted performance, identifying key drivers and proposing environment. Proficiency in financial modeling, budgeting, and forecasting techniques. Sound knowledge of