accompanying schedules Advanced MS Excel skills Analyze Budget Vs Actual variances Consultant: Laury Starnes -
variances and Margins Assist in the preparation of Budgets, Forecasts & Financial plans related to COST
done correctly Ensure stores are keeping within budget and hosting monthly meetings to go through management
done correctly Ensure stores are keeping within budget and hosting monthly meetings to go through management
purchases, margins per product, variance analysis (budgets versus actuals) as well as analysis thereof. It Department. Assist the Financial Director with the Budget & Forecast process where there are very strict
and perform analysis of monthly results compared budgets and forecasts Manage and review of weekly cash annual statutory audit Manage and oversee the budgeting process Update monthly forecasts with the assistance
and perform analysis of monthly results compared budgets and forecasts Manage and review of weekly cash annual statutory audit Manage and oversee the budgeting process Update monthly forecasts with the assistance
these to be met. Manage and prepare the company's budget. Liaise with auditors to ensure appropriate monitoring
Contribute to the production of financial forecasts and budgets. Collaborate with sales teams and senior financial
Role & Responsibilities: Meet or exceed sales budget targets; Manage and grow sales territory and customer