Calculate the controllable for the planning round and budget Proactively liaise with various stakeholders regarding on an 80/ 20 basis to identify and control cost drivers Financial evaluation of general investment requirements
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
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
complete. Analyse and comment on budget variances. Prepare annual budgets supported by assumptions and explanations
complete. Analyse and comment on budget variances. Prepare annual budgets supported by assumptions and explanations
Obtaining and checking loan amortizations for loans, car finance, etc; Reviewing store processing done by
achieve capital replacement and capital requirements budgets· Achieve monthly and weekly financial timelines·
achieve capital replacement and capital requirements budgets· Achieve monthly and weekly financial timelines·
statements - Compilation and sign off. Cash-flows and budgets prepared and reviewed, and commentary submitted
assisting in delivering accurate forecasts and budgets. The ideal candidate will become operationally