Statements; Prepare Head Office budget and consolidate with group Budget Pack; Authorise online banking area; Submit instructions relating to year-end, budgeting and taxation and manage process; Liaise with internal
Department Heads. Prepare and populate budget schedules. Prepare budget for Group companies. Complete monthly
ensuring competitive packages and adherence to budget constraints. General Admin and IT: Manage all general
Quarterly regional forecast and annual regional budgets. Review monthly income statement results and analysis
management accounts. Actively involved in the annual budget process and the annual external audit. Submit VAT
of cost budget for a project or sub project and monitor and control actual cost against budget. Project
initiatives to drive down cost through better quality. Budget annual quality and safety compliance items. Audits:
services levels to retailers Negotiate and achieve budgeted dropshipment and retail gross profits Build high
services levels to retailers Negotiate and achieve budgeted dropshipment and retail gross profits Build high