Avis Or Budget Car Hire Jobs in Gauteng
Manager Supply Sandton
Phakisa Holdings Ltd
Sandton
information to enable the managing of the costs/budgets. Prepare monthly analysis of cost centres to identify received for budgets and forecasts. Perform variance analysis of expenditure against budget, prior year results for budget presentations and quarterly BU Exco forecast presentations. Compare budget and forecast align with BU / value chain requirements and make budget changes accordingly. Prepare monthly cost reporting variance analysis of current results against annual budget, prior year and forecasts. Prepare and park journals
share this job on whatsappManager Market Sandton
Phakisa Holdings LtdSandton
cash fixed cost spend to ensure they are within budget, obtain necessary approvals before spend in accordance Commercial Marketing business on a monthly basis, during budget and forecast cycles including reporting of KPIs analyse pricing & volume variances compared to budget, forecast or other scenario as required. Provide guidance and feedback to management in terms of budget and forecast trends and requirements. Provide weekly cash fixed cost to ensure it is within budget Compare budget and forecast information between different
Senior Financial Accountant Sasolburg, Sandton, Secunda
Phakisa Holdings LtdSouth Africa
signoffs & analytical reviews. Month end and Budgets Responsible for month end reporting into the applicable compilation of the budget & Forecast balance sheet and cash flow requirements and capture budgets and forecasts with Adhoc requests during month end, forecast and budget periods. Compliance Comply with requirements in
Manager Market Sandton
Phakisa Holdings LtdSandton
sign-offs & analytical reviews Month end and Budgets Manage and prepare / review month end reporting of the budget & Forecast balance sheet and cash flow requirements and capture/upload budgets and forecasts with adhoc requests during month end, forecast and budget periods GL reconciliations Manage GL reconciliation knowledge. Financial management, understanding of budget & forecast of balance sheet and cash flow.
Junior Executive Sasolburg, Sandton, Secunda
Phakisa Holdings LtdSouth Africa
Preparing or reporting on profit forecasts and budgets. Grade 12 NQF Level 7 qualification in related
Executive Financial Manager Sasolburg, Sandton, Secunda
Phakisa Holdings LtdSouth Africa
organisations such as the inland revenue. Manage budgets and supervise staff. Responsible for also keeping
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