costing records Project costing Generate costing reports Develop and maintain costing models Monitor purchase management reports Analysis and Reporting Perform and report on feasibility studies. Analyse and report on changes methods to determine effects on cost Conduct and report on cost review and analysis and on benchmarking prices and profitability. Prepare and provide reports on standard cost variances. Minimum of 2-5 years'
queries
all forecasts.
Financial Reporting:
Financial
identify variances. Weekly Sales Report: General:
audit plan.
within the healthcare space. The role involves reporting, understanding of hospital operations and cashflow management
Prepare store covers by subcategory weekly and report to planner with action plan. Prepare consolidations transfers as necessary and report to all key stakeholders. Prepare post allocation report and present to planner from inventory listing. Report and manage stock levels in new stores. Report the stock levels of new
Prepare store covers by subcategory weekly and report to planner with action plan. Prepare consolidations transfers as necessary and report to all key stakeholders. Prepare post allocation report and present to planner from inventory listing. Report and manage stock levels in new stores. Report the stock levels of new
Financial Manager in managing the finances and reporting of the Business Unit Minimum Job Requirements: (Vlookups; Pivot tables; BI). Key Performance Areas: Report to the Financial Manager: Financial Control: Protect the system. Financial Reporting & General Ledger: Prepare financial reports and returns. Analyse and and interpret finance reports and statistical data. Generate information and reports. Investigate and action result and analyse variances; capex reports; weekly sales reports; balance sheet account reconciliation
make an impact in a new environment? Lead group reporting, financial analysis, and compliance for diverse entities. Key Responsibilities: Consolidate group reporting, analyze performance, and present results. Collaborate opportunities. Spearhead automation of monthly reporting with financial and operational metrics. Qualifications:
architecture & database structure Strong Crystal reports development skills Format Sage X3 accreditation with data analysis Develops standard reports in both Crystal Reports Perform other job-related duties as
candidates are invited to apply for this vacancy. Reporting Line: Finance Manager. The successful applicant Confirmations e-mailed. Prepare creditors excess report. Receive all the mail, open & send to the relevant purchase order report and follow up on outstanding items Generate outstanding GRIR report and follow up outstanding items Complete working Capital Management report with reasons for long outstanding item Qualifications: