responsibility for general finance support, including budgets, Forex, banking and cash management. Minimum Job account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial data. Investigate and action financial variances (budget/forecast). Compile the weekly flash result and applications. Monitor and report Capex monthly spend vs budget and report on variances. Maintain and update the
internal control. Budgets/Forecasts: Assist with preparing and loading the budget and operational forecast reports. Investigate and action financial variances (budget/forecast). Compile: weekly BU flash result and applications. Monitor and report Capex monthly spend vs budget. Maintain and update the fixed assets register
payroll. Review and action: financial variances (budget / forecast); balance sheet account variances. Ensure Generate information and reports. Participate in the budget/forecast process. Prepare: Profit & Loss and
meetings. Comply with IFRS. Budgets and Forecasts: Prepare operational budgets. Review all forecasts. Financial wages). Cash Management: Source financing to meet budgeted cash flow requirements. Monitor daily cash positions
of cost budget for a project or sub-project and monitor and control actual cost against budget. Project Management: Provide input into the budget process. Monitor performance against budget (expense controls, variances
queries. Complete month-end trial balance. Ensure budget is set according to company guidelines. Prepare
of cost budget for a project or sub project and monitor and control actual cost against budget
organisational effectiveness and operations management. Budgeting and forecasting experience. Familiar with business
organisational effectiveness and operations management. Budgeting and forecasting experience. Familiar with business
of cost budget for a project or sub project and monitor and control actual cost against budget. Project