financial variances (budget/forecast). Compile the weekly flash result and analyse variances. Prepare, review Monthly Capex reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages) Review and
(budget/forecast). Compile: weekly BU flash result and analyse variances; capex reports; weekly sales reports; balance Creditors, Banking and Cash Management: Verify weekly transfer (creditor and wages). Review and authorise
closely with IT to automate reporting where possible. Weekly tracking of costings done to create visibility