CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy. The successful with management on all financial information and analyses Responsible to implement group policies and procedures Earnings before tax and deductions CA(SA) Strong analyses experience People management experience SAP R1
forecasting
staff, and ensure day-to-day activities. Prepare, analyse and report weekly, monthly, quarterly gross margin in month-end closing, prepare journalPrepare, analyse and report weekly, monthly, quarterly gross margin closing, prepare journal entries as necessary, analyse inventory valuation, inventory roll forward Prepare receivable. Assist in compliance with legislation Analyse cost accounting data. Maintain internal control via data mining and interrogation. Review and analyse inventory and margin reports Work in special projects
the preparation of fianncial reports monthly. Analyses of factory variences. Good costing background of the department are co-ordinated. Prepare, analyse and report weekly, monthly, quarterly gross margin closing, prepare journal entries as necessary, analyse inventory, valuation inventory roll forward. Prepare receivable. Assist in compliance with legislation. Analyse cost accounting data. Maintain internal control via data mining and interrogation. Review and analyse inventory and margin reports. Work in special
Budgeting and forecasting Analyse financial data Analyse Inventory Analyse production costs Maintain
Responsible for variance analyses – Pivat tables Product cost accounting Financial cost analyses Monthly and years
standard and actual costs variances monthly. Actively analyse costs and provide management with information for Support with bi-annual stock take activities. Analysing stock variances. Reporting on variances and assist and reporting Monthly product review reports Analysing GPs and volumes (Profitability) Maintaining toll toll price books Zap sales reports. Analyse ICIS data & report on material changes in base oil prices and reporting Monthly product review reports Analysing GPs and volumes Yearly review of cost drivers
system. Prepare financial reports and returns. Analyse and interpret finance reports and statistical data external use. Compile the weekly BU flash result and analyse variances. Compile the BU capex reports. Compile tolling account and reconciliation. Review and analyse the debtors age analysis, ensuring timely payments Monitor and review holding. Oversee stock takes. Analyses and investigate stock count variances. Requirements:
Forecast cashflow projections daily and monthly. Analysing the cashflow aspect of a maturing Projects Compiling accounts for submission to CFO. Analysing the GP on a monthly basis. Analysing the costs changes vs Projects forecast Monthly and annual period end closing. Analyse financial performance, identify trends, and provide
and year-end management accounting procedures Analyses monthly, quarterly and annual financial impact finance processes, systems and procedures Financial Analyses, Reporting and Risk Assessment Monitors financial opportunities based on client or vendor contracts Analyses key financial indicators in reports, in order into the reasons behind it Performs sensitivity analyses on operational performance to highlight any potential