to do the full Accounting function while doing Budgets, Forecast and stock verification. You will be responsible Managements Accounts and reporting packs. Preparing Budgets and Forecast will also be part of your duties.
advanced Excel
of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management drafting and finalisation of audit Forecast and budget reporting Key expense tracking and reporting Experience
expenses, and operational expenses. Assisting in the budgeting process by providing input on expected costs and variance analysis to compare actual costs with budgeted or standard costs and investigate any discrepancies
oversee all aspects of financial management, from budgeting and forecasting to risk management and compliance adhoc payments
receivable and payable, payroll, inventory management, budgeting, reports and financial statements, legal compliance preparing financial reports, and assisting with budgeting and forecasting. Degree in Accounting Min 7 years
operational managers to analyse data, overseeing budgeting and performing financial forecasting in addition Finance/Accounting with experience in FP&A, Consolidation, Budgets and forecast analysis, preferably in a manufacturing
responsible for estimating costs and tracking of budgets. Experience with cost accounting systems
Duties:
Consolidated cash flow projections
Yearly budgets and revised budgets
Bank and Credit card recons monthly
working environment.