compilation of the annual budgets - answered any question related to budget procedures Prepare forecasts compliance Prepare and analysed external party reports Budgeting and forecasting for the divisions Costing – product and analysis Data review and analysis Review of budgets Identification trends and outliers Compliance to
compilation of the annual budgets - answered any question related to budget procedures Prepare forecasts compliance Prepare and analysed external party reports Budgeting and forecasting for the divisions Costing – product and analysis Data review and analysis Review of budgets Identification trends and outliers Compliance to
various products. Budgeting and Forecasting: Assist in the development of budgets and forecasts by providing Analyse and interpret variances between actual and budgeted costs, investigating reasons for discrepancies
various products. Budgeting and Forecasting: Assist in the development of budgets and forecasts by providing Analyse and interpret variances between actual and budgeted costs, investigating reasons for discrepancies
and implement systems to mitigate risks Prepare budgets and forecasts Monthly TB processing and review
and implement systems to mitigate risks Prepare budgets and forecasts Monthly TB processing and review
growth. Duties and Responsibilities: Reporting Budgets and forecasts Preparing annual financial statements
growth. Duties and Responsibilities: Reporting Budgets and forecasts Preparing annual financial statements
reports to EXCO/MANCO Compilation of the annual budgeting & forecast Preparation of financial modelling
reports to EXCO/MANCO Compilation of the annual budgeting & forecast Preparation of financial modelling