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
Assist with the budget process, including preparation, analysis and importing of budgets. Review and authorise
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
successfully on time, with expected quality, within budget and to customer specifications. Minimum Job Requirements: development targets in the form of development time and budget. Ensure compliance to all legal and statutory requirements
of cost budget for a project or sub project and monitor and control actual cost against budget
management accounts. Actively involved in the annual budget process and the annual external audit. Submit VAT
organisational effectiveness and operations management. Budgeting and forecasting experience. Familiar with business
organisational effectiveness and operations management. Budgeting and forecasting experience. Familiar with business
journals on the SAP and relevant systems. Assist with budget and forecast preparation. Assist with internal