of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management drafting and finalisation of audit Forecast and budget reporting Key expense tracking and reporting Experience
limited to: • Analyse monthly regional cost and budget variances. • Prepare and analyse regular statistical statistical reports. • Be involved in the budget and forecasting processes. • Participate in regular internal
Factory • Setting factory budget and monitoring actual performance against budget • Ensure that factory runs Branch • Setting branch budget and monitoring actual performance against budget • Writing up and reconciling
r />• Setting factory budget and monitoring actual performance against budget
• Ensure that factory
br />• Setting branch budget and monitoring actual performance against budget
• Writing up and reconciling
practices, applicable legislation and regulations. Budgeting. Financial Reporting, General Ledger Management
Payment review & authorisation • Assisting with budgeting process • Staff supervision and support • Payroll
Assist with budgeting and forecasting, and actively track actual performance against budgets. Ensure compliance
decisions. Analyze variances between actual and budgeted performance, identifying key drivers and proposing environment. Proficiency in financial modeling, budgeting, and forecasting techniques. Sound knowledge of
preparation of quarterly re-forecasts and annual budgets. (to be confirmed)