costs and sales performance. Budgeting and Planning: Manage company budget, develop financial trends and
costs and sales performance. Budgeting and Planning: Manage company budget, develop financial trends and
Financial Reporting Budgeting and Forecasting Business Planning Preparation of annual budgets Provide procurement
Financial Reporting Budgeting and Forecasting Business Planning Preparation of annual budgets Provide procurement
development of group-wide budgets and forecasts, monitoring actual performance against budgeted targets, and providing
cashflow, daily reporting, coordinating monthly budgeting and forecasting, managing working capital, consolidations
cashflow, daily reporting, coordinating monthly budgeting and forecasting, managing working capital, consolidations
Finance and the key responsibilities encompass budgeting, forecasting, product costing, setting sales prices
encompasses a range of responsibilities such as Budgeting and Forecasting, variance analysis, cashflow,
sheet reconciliations, and corporate spend against budget and forecast. Strategic Financial Initiatives: