responsibilities will include but are not limited to: Budgeting and forecasting Financial planning and analysis
manufacturing and overhead cost (SMCP vs AMCP) Budgeting Accuracy of inventory values to be monitored PPV
with existing customers Meet and exceed sales budgets (volume & revenue). Establish, promote and
with existing customers Meet and exceed sales budgets (volume & revenue). Establish, promote and
overseeing the year-end audit process and annual budget process, preparing financial analysis and management
growth
CONTRIBUTION TO BRANCH PROFITABILITY Ensure that sales budgets are Planning and executing of market penetration
Figures calculated on Excel Report - Actuals vs Budget emailed to Managers Commission Calculations done
division. The development and management of sales budgets, objectives, and strategies. Monitor the tender
division. The development and management of sales budgets, objectives, and strategies. Monitor the tender