Description Job Overview: Is responsible for overseeing all aspects of payroll processing, ensuring accuracy and compliance with company policies and relevant regulations. Additionally, you will manage time and attendance systems to track employee work hours and leave, providing essential data for p
targets and detail as part of monthly reviews. Control of Plant EBITDA, through regular review of all maintain full control of the bill of materials, Gross Profit control, multiple, currency control and reduction Management meetings, to ensure that finance and cost control remain a key Plant focus. Ensuring there is a proactive assigned to the AGM or FP&A Controller. Budgetary responsibilities: Control of Finance Department budget budgets and control of approvals, tracking and monitoring adherence to each one Control of ensuring the
Following corporate and divisional procedures and controls • Following local accounting principles, rules walk – CAP7 • Internal controls including BS reconciliations. • Sales prices control • Payroll review • Support procedures and controls • Month-end closing – manual journal preparation, accounting control • Support other Purchase order authorization • Internal control/ General Control Framework/ Risk Management • Payroll review
Following corporate and divisional procedures and controls • Following local accounting principles, rules walk – CAP7 • Internal controls including BS reconciliations. • Sales prices control • Payroll review • Support procedures and controls • Month-end closing – manual journal preparation, accounting control • Support other Purchase order authorization • Internal control/ General Control Framework/ Risk Management • Payroll review
are filed correctly Manage effective systems to control time, cost and quality Compilation and submission quotations for clients based on job card feedback Control job card sequencing and priority, follow up on Identify and address discrepancies Generate and control routine service schedules, follow up on outstanding technicians. Follow up on deliveries. Overall control of all documentation and paperwork Address any
are filed correctly Manage effective systems to control time, cost and quality Compilation and submission quotations for clients based on job card feedback Control job card sequencing and priority, follow up on Identify and address discrepancies Generate and control routine service schedules, follow up on outstanding technicians. Follow up on deliveries. Overall control of all documentation and paperwork Address any
management Work with the team on CIPs Cycle count control of parts at risk / needing review Supplier management
management Work with the team on CIPs Cycle count control of parts at risk / needing review Supplier management
tools, machining tools, measuring tools Electrical control systems/Automation SAP
tools, machining tools, measuring tools Electrical control systems/Automation SAP