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Denel Soc Ltd
Group Management Accountant Irene Centurion
Denel Soc Ltd
South Africa
consolidate the Group's budget by incorporating the Division's budgets into the budget model and submit the the draft budget for approval and provide analysis during the financial year on the status of planned communicate budget guidelines to all Division's. • Compile and consolidate the Group's budget by incorporating Divisions' budgets into the budget model and submit draft for approval. • Load the approved budget on the analysis during the financial year of actuals vs budget to ensure agreed forecast targets are met and provide
share this job on whatsappGroup Accountant Irene Centurion
Denel Soc LtdSouth Africa
clearing of any validations. • Consolidate the annual budget (Corporate Plan) and review forecasts regularly Financial Management: • Provide input to the labour budget in accordance to the workforce plan. • Utilise
Group Hris Data Analyst Market Related
Denel Soc LtdSouth Africa
and analysis of data related to HR costing and budgeting. Partner with Divisional HR Executives to understand
Hris Analyst Irene Centurion
Denel Soc LtdSouth Africa
and analysis of data related to HR costing and budgeting. Partner with Divisional HR Executives to understand
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