viability of the new product/services Represent AVIS Receive a request for representation and analyse Provide feedback to the relevant role players Manage Budget Consult the Leasing Operations strategy to determine comprehensive budget indicating the financial requirements of each element according to the budgeting guidelines Monitor the expenditure and revenue against the budget and ensure that spending occurs within the budgetary · Variance in terms of budgeted and actual figures · Savings achieved or budget overspent · Year-to-date
Grants Pre-Award Specialist to ensure smooth budgeting process by managing day-to-day pre-award activities working in a research grants environment developing budget
basis against the prior month/ year and against budget/ forecast · Preparation and analysis of Cost of basis against the prior month/ year and against budget/ forecast · Preparation, review, analysis, investigation basis against the prior month/ year and against budget/ forecast · Analysis of specific Income Statement Accounts as well as conducting review meetings with Budget Owners/ Division Heads and providing feedback to reporting of Annual Budgets and short, medium- and long-term Forecasts · Liaising with Budget Owners/ Division
audit
appropriate degree. DUTIES: Budget Responsibility: Prepare and manage budgets. Prepare analysis comparing comparing actual income versus budget. Prepare and oversee motivation for income and expenses which are unbudgeted conducted and attended to timeously and within budget and expectation. Ensuring that all documentation renewal sheets with information on current and budgeted charges. Monthly reporting on GLA / vacancy movements
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to do the full Accounting function while doing Budgets, Forecast and stock verification. You will be responsible Managements Accounts and reporting packs. Preparing Budgets and Forecast will also be part of your duties.
Consolidated cash flow projections
Yearly budgets and revised budgets
Bank and Credit card recons monthly
statements.
responsibility for the consolidated accounts, cashflow, budgets and more in this fabulous opportunity not to be Consolidated cash flow projections Yearly budgets and revised budgets Bank and Credit card recons monthly Payment