entered correctly. Budgeting: Assist in the budgeting process by creating budgets, comparing actual financial financial results to budgets, and providing insights to help control costs and improve profitability
cashbook entries. Analyses performance against budgets. Manages daily/monthly cash flows. Preparation Annual Financial Statements and Annual Operational Budgets. Manages Fleet cards & Vehicle Licensing requirements
GFM. Budget vs Actual variance analysis and explanations. Support role for the annual budgeting process
credit control. Montly and quarterly forecasts, budgets, Variance Analysis, etc. CA (SA) B.Com Accounting
and produce the necessary consolidated reports. Budget/Forecast input coordination is required in accordance