Description New Consolidated reporting tool with an IFRS17-compliant design It is a program of work that additional capacity to ensure that the results reporting process at a Group Finance level is successfully Requirements specification Impact Assessment Ad-hoc reporting Process and data integrity Project Skills Strong finance/financial reporting processes and systems Financial accounting / Financial reporting capability Problem-solving and exposure Finance experience working in a reporting team Business Analysis Diploma Knowledge of the
administration responsibilities, review of various reports and data analytics, add value by building the processes Review daily portfolio exception reports (eg unmatched trade report, unsettled trades, large price movements) and month-end portfolio reporting, including ESG, performance and risk reports prior to sending out to activities, completely MIS reporting including SLA monitoring & error reporting. - Coordinate the set-up
will be responsible for editing and finalising reports and maintaining strong relationships with clients investigations. Review, edit and finalise investigation reports to ensure accuracy and clarity. Maintain accurate and verbal communication skills. Proficient in report writing and editing. Ability to handle sensitive
will be responsible for editing and finalising reports and maintaining strong relationships with clients investigations. Review, edit and finalise investigation reports to ensure accuracy and clarity. Maintain accurate and verbal communication skills. Proficient in report writing and editing. Ability to handle sensitive
Registering of claims with insurer. Claim status reports. Documents pertinent information and communicates operational information and reports. Data capturing and reconciliation of all reports. etc. Minimum requirements:
Registering of claims with insurer. Claim status reports. Documents pertinent information and communicates operational information and reports. Data capturing and reconciliation of all reports. etc. Minimum requirements:
our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures precision weekly cash variance reporting, and creditors' and petty cash expenditure reporting, safeguarding financial
accounts payable, accounts receivable and financial reporting of Group Companies To manage and mitigate financial business’s standards Reporting and Information Management Manage Financial Reporting Financial Compliance
You will report directly to the National Road Freight Manager. Intermodal: Daily Delivery report for Treg updates (Cold Stores / Hauliers / delivery dates). PE report (haulier registration for collection and empty ins). Local Transport: Checking Stock on Hand reports. Communicate with traders on instore stock and loading & delivery. Updating GIT Insurance report. Updating rate sheet. Keeping track of Transporter