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
Budget / Forecast:
Account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate Co-ordinate and consolidate all budgets and forecasts. Prepare of Operational forecast on the system. Financial data. Investigate and action financial variances (budget/forecast). Compile the weekly BU flash result and applications Monitor and report CAPEX monthly spend vs budget and report on variances. Maintain and update the
limited to: • Analyse monthly regional cost and budget variances. • Prepare and analyse regular statistical statistical reports. • Be involved in the budget and forecasting processes. • Participate in regular internal
within budget Identify, promote and gain support for improvement opportunities Compiling & budget maintenance Management Demonstrate the ability to manage a budget and drive cost savings further In possession of
within budget Identify, promote and gain support for improvement opportunities Compiling & budget maintenance Management Demonstrate the ability to manage a budget and drive cost savings further In possession of
part of a team
TO APPLY:
Performance Areas : Factory overhead cost management Budget control Management accounting support for Financial
data. Investigate and action financial variances (budget/forecast). Prepare and review and circulate the applications Monitor and report CAPEX monthly spend vs budget and report on variances Statutory Returns Prepare/
and report on variable and fixed costs · Prepare budget and forecast data reports (for the company and business and do detailed analysis of actual versus budget variances while also recommending to the respective