departments to ensure effective cost control, budgeting, and financial decision-making. 5 Duties & understand variances between actual costs and budgeted costs. oAnalyse production costs, investigate inventory valuation. Budgeting and Forecasting: oAssist in the preparation of annual budgets and periodic financial support budgetary decisions. oMonitor and report on budget vs. actual performance, identifying areas for improvement with department managers to understand and address budget variances in a proactive manner. Process Improvement:
departments to ensure effective cost control, budgeting, and financial decision-making. 5 Duties & understand variances between actual costs and budgeted costs. oAnalyse production costs, investigate inventory valuation. Budgeting and Forecasting: oAssist in the preparation of annual budgets and periodic financial support budgetary decisions. oMonitor and report on budget vs. actual performance, identifying areas for improvement with department managers to understand and address budget variances in a proactive manner. Process Improvement:
process to ensure coverage of the Hub's sales budgets. To achieve growth in each market sector through This Position AREA/TYPE RESPONSIBILITY Actual to Budget Revenue with a plan for surplus. · Ensure Sales together with trade desk meet set targets and budgets. · Set goals with sales consultants to ensure that Manage and maintain pricing in accordance with budget · Plan for growth and forecast accordingly · Execute and monthly sales reports covering, revenue to budget, utilization, forecasting, sales consultants progress
process to ensure coverage of the Hub's sales budgets. To achieve growth in each market sector through This Position AREA/TYPE RESPONSIBILITY Actual to Budget Revenue with a plan for surplus. · Ensure Sales together with trade desk meet set targets and budgets. · Set goals with sales consultants to ensure that Manage and maintain pricing in accordance with budget · Plan for growth and forecast accordingly · Execute and monthly sales reports covering, revenue to budget, utilization, forecasting, sales consultants progress
partner performance Budgeting & Forecasting Assist in the development of annual budgets and financial forecasts forecasts for the ATM business Track and report on budget performance, identifying variances and implementing
partner performance Budgeting & Forecasting Assist in the development of annual budgets and financial forecasts forecasts for the ATM business Track and report on budget performance, identifying variances and implementing
Develop and monitor a risk register for finance. Budgeting, Forecasting, Cost and Expenses analysis Lead office to prepare budgets within The Group for the budget year to ensure The Group's budget guidelines are business units and operations of The Group against budget and forecast, report on variances, manage deviations incurred is well managed and that the allocated budgets are not exceeded without proper approval. Provide working capital management performance against budget. Financial Reporting Review suppliers' payments
Develop and monitor a risk register for finance. Budgeting, Forecasting, Cost and Expenses analysis Lead office to prepare budgets within The Group for the budget year to ensure The Group's budget guidelines are business units and operations of The Group against budget and forecast, report on variances, manage deviations incurred is well managed and that the allocated budgets are not exceeded without proper approval. Provide working capital management performance against budget. Financial Reporting Review suppliers' payments
plan and budgets for exco and board approval. Manage procurement authorisations, deal with budget variances
plan and budgets for exco and board approval. Manage procurement authorisations, deal with budget variances