based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES & RESPONSIBILITIES Responsible for internal planning and reporting in adherence with group reporting deadlines. o Ensure that AZA preparation and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables Manage the Days Sales Outstanding (DSO) and report monthly. Supplier Management o New Suppliers (AZA
based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES & RESPONSIBILITIES Responsible for internal planning and reporting in adherence with group reporting deadlines. o Ensure that AZA preparation and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables Manage the Days Sales Outstanding (DSO) and report monthly. Supplier Management o New Suppliers (AZA
function, ensuring accurate and timely financial reporting, and maintaining robust internal controls. Your corporate accounting, regulatory and financial reporting, budget and forecast preparation, as well as development close processes, ensuring accurate and timely reporting.
financial reports, including cost reports, variance analysis reports, and profitability analysis reports. Ensure
financial reports, including cost reports, variance analysis reports, and profitability analysis reports. Ensure
financial reports, including cost reports, variance analysis reports, and profitability analysis reports. Ensure
tory reporting
working alongside the CFO in regulatory and tax reporting, and provide insightful data analysis for informed oversee monthly reporting to partners, track insurance KPIs, and prepare detailed reports for the Board
of the Package
* Prepare, Analyse and Report Weekly, Monthly,
Quarterly gross margin Analysis
Analyse Inventory valuation
* Prepare Cost reporting
* Co-ordinate with IT Department for System
receivable reports
* Calculate Sales commissions for the Sales
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