consider your application unsuccessful A leading Car Rental Group is seeking an Auditor (CA) Location:
Our client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month
Our client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month
lead a team responsible for financial planning, budgeting, forecasting, and analysis to support the company's and commercial perspectives. Support the annual budgeting and quarterly forecasting exercises and deliver Implement budget model collaborating with FP&A team for integration. Develop workflow for budget process structure and tables for comprehensive budget model development. Create budget Income Statement, Balance Sheet analysis roles. Proven track record of leading budgeting, forecasting, and financial analysis processes
lead a team responsible for financial planning, budgeting, forecasting, and analysis to support the company's and commercial perspectives. Support the annual budgeting and quarterly forecasting exercises and deliver Implement budget model collaborating with FP&A team for integration. Develop workflow for budget process structure and tables for comprehensive budget model development. Create budget Income Statement, Balance Sheet analysis roles. Proven track record of leading budgeting, forecasting, and financial analysis processes
functions, including monthly management accounts, budget and forecast setting and assisting with decision impact of any variations from actual performance to budget and forecast Prepares month-end variance commentary Co-ordinates budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts budgetary/forecast management Resolves and queries around budgeting/forecasting made by the business units Minimum
advanced Excel
inter-personal skills Valid driver's license and a reliable car No criminal record Liberty is known in the industry
inter-personal skills Valid driver's license and a reliable car No criminal record Liberty is known in the industry
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