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
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
from budget
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
Statements; Prepare Head Office budget and consolidate with group Budget Pack; Authorise online banking area; Submit instructions relating to year-end, budgeting and taxation and manage process; Liaise with internal
strategy; transforming opportunities into projects; budget compilation; effective project and program management; Financial management – prepare/approve budget; manage costs; monitor budget utilization Team management – determine
department heads monthly as well as prepare and populate budget schedules.
Preparation of Guild company commentary payments at month month/when required.
Prepare budget for Guild companies.
Complete Income Tax
:
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