closing stock, billing, revenue Annual regional budget preparation and management, forecasts Management receipting, cash handling, purchasing spend, expense budget driving margins Fixed asset management, including within region (own vehicle, fuel card) Valid driver's license R50 000.00 - R55 000.00 CTC (including
Financial Manager who will be responsible for the budgeting, monthly reporting, analysis, and KPI tracking Responsible for the annual budget process, working with relevant cost center budget owners to create a realistic realistic operational expense budget, determine the best investment for the business, and understand cause cause and effect drivers of environmental forces. Provide in-depth analysis of various aspects of the
in progress at an accredited SAICA institure Own car and Valid License Essential Any work expereice will
Degree Complete SAICA or SAIPA articles complete Own Car and valid license Knowledge of SAGE and Pastel Essential
managing key business drivers Compiling, with mine management team, annual operational budgets Analysing and
managing key business drivers Compiling, with mine management team, annual operational budgets Analysing and
the effect of decisions made. Identify profit drivers (Gross margin components) and assist business in these drivers for profitability Monitor cash fixed cost spend to ensure they are within budget, obtain Commercial Marketing business on a monthly basis, during budget and forecast cycles including reporting of KPIs analyse pricing & volume variances compared to budget, forecast or other scenario as required. Provide guidance and feedback to management in terms of budget and forecast trends and requirements. Provide weekly
for decision making. You will also assist in budgeting, forecasting, and cost analysis. Responsibilities prepare reports for management review Assist in budgeting, forecasting, and cost analysis Monitor key performance planning Track actual vs budget variances and report on same Analyze costs and cost drivers to identify opportunities
for decision making. You will also assist in budgeting, forecasting, and cost analysis. Responsibilities prepare reports for management review Assist in budgeting, forecasting, and cost analysis Monitor key performance planning Track actual vs budget variances and report on same Analyze costs and cost drivers to identify opportunities
bracket:R 10000 - 16000Drivers License:CODE B (Car)Own car needed:Yes