control Prepare financial reports and returns Generate information and reports for internal and external Account variances Financial Reporting & General Ledger: Prepare financial reports and returns. Analyse and and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) the Monthly BU Financial Pack Prepare financial reports and returns (Monthly BU/Plant Financial Pack). monthly intercompany reporting for Group submission. Prepare monthly capex reporting for Group submission
daily production, variance analysis and ad hoc reports as required by the role · Implement (where applicable) actual costs variances and prepare the relevant reports that are relevant to all internal and external based on financial data · Prepare, analyze and report monthly gross margin analysis by customer, product company's operational costs · Establish, allocate and report on costs of business processes such as administration hand · Assist in month-end, year-end, and audit reporting requirements by analyzing all related costs associated
daily production, variance analysis and ad hoc reports as required by the role · Implement (where applicable) actual costs variances and prepare the relevant reports that are relevant to all internal and external based on financial data · Prepare, analyze and report monthly gross margin analysis by customer, product company's operational costs · Establish, allocate and report on costs of business processes such as administration hand · Assist in month-end, year-end, and audit reporting requirements by analyzing all related costs associated
analysis, budgeting, reporting and ensuring that all corporate accounting and reporting requirements and responsible for the reporting and consolidating of businesses and financial reporting from the their respective controls throughout the company. 1. Financial Reporting Submitting accurate and complete budgets and forecasts analysis reports with cost analysis projections on a quarterly basis; Preparing cost control reports and variance variance analysis; Ensuring that reports are prepared and submitted timeously, are accurate and of quality
Tables) Smart reporting experience or ODBC (Open Database Connectivity) is a reporting tool that can trained as long as they have the expertise to pull reports out of VIP into an Excel format Understand BCEA preparation of management reports Preparation of payroll summaries and month-end reporting Relevant diploma/degree essential SAGE300 & VIP Premier processing and reporting is essential Advanced knowledge of Sage300 and Advanced Excel ability (VLOOKUP's and Tables) ODBC reporting Excellent knowledge of payroll and legislative
Tables) Smart reporting experience or ODBC (Open Database Connectivity) is a reporting tool that can trained as long as they have the expertise to pull reports out of VIP into an Excel format Understand BCEA preparation of management reports Preparation of payroll summaries and month-end reporting Relevant diploma/degree essential SAGE300 & VIP Premier processing and reporting is essential Advanced knowledge of Sage300 and Advanced Excel ability (VLOOKUP's and Tables) ODBC reporting Excellent knowledge of payroll and legislative
/ sales support. Export report to excel and analyze data. Prepare WIP report on excel and provide info financial month. 3) Reporting Prepare and supply management with monthly reports and as and when required required. Produce exception report by problem for actual material usage against estimated. Discuss departments improvement to employees. Produce a costing analysis report on each machine and feed back to the production overall material and labour percentage variance report, comparing the budgeted cost to the actual cost
/ sales support. Export report to excel and analyze data. Prepare WIP report on excel and provide info financial month. 3) Reporting Prepare and supply management with monthly reports and as and when required required. Produce exception report by problem for actual material usage against estimated. Discuss departments improvement to employees. Produce a costing analysis report on each machine and feed back to the production overall material and labour percentage variance report, comparing the budgeted cost to the actual cost
the timely and accurate reports to management. Timely and Accurate Reporting, Analysis and Interpretation financial Monthly Reporting Packs. Reviewing Account allocations. Compilation of weekly flash report. Authorisation Interim Audit Co-ordination. Reviewing of VAT reports and submission of VAT returns. Submission of Employees' types of tax returns. SARS Compliance. Financial reporting system maintenance and development Oversee the environment and optimal utilisation from a planning and reporting point of view. Adequate Business Insurance Compilation
legislation and policies. Knowledge of King III report on corporate governance, financial management and advantage. Must have communication, co-ordination, report writing, presentation, strategic planning, leadership methodology and IIA standards. Plan, execute, review and report audit assignments, (e.g. assist in planning audit review working paper files and internal audit reports) Supervise and lead internal audit teams to ensure Audit Committee with timely audit reports. Attend and present Reports at Management and Audit Committee