understand the underlying issues causing variances to budget with key ratios and profitability analysis Variance for financial activities including costing and budgeting QUALIFICATIONS AND EXPERIENCE REQUIRED B.Comm
sales reports, and project budget analyses. • Develop and maintain annual budgets for all cost centres, ensuring
sales reports, and project budget analyses. • Develop and maintain annual budgets for all cost centres, ensuring
with company requirements. Budget And Financial Planning: Drive the budget setting process, for both the 3-year budget, by developing the appropriate guidelines for the Group. Review the divisional budgets at appropriate business. Monitor the execution of proper reporting on budget and cash flow matters. Engage with the Board and standards Sound knowledge of financial accounting, budgeting, taxation and audit as well as financial systems
ge all accounting transactions
Plant Reports
Compilation and sign off.
Plant Reports
complete. Analyse and comment on budget variances. Prepare annual budgets supported by assumptions and explanations