covered
Prepare annual reporting pack and manage the roll out of any relevant IFRS
Responsible for compilation
workflow processes and create an improvement roadmap. Roll-out profitability and utilization reporting for
and roadmap for reporting process improvement
Roll-out of profitability and utilization reporting for
encourages sharing of Best Practices. Lead new process roll outs in the respective Visa Application Centre(s)
for example confirmations for new drawdowns (and roll-overs) and covenant monitoring Cooperate and collaborate and collaborate with Front Office Departments on roll-overs of interest period on loans and advances are
management of solutions or processes rolled-out as well as post roll-out monitoring. The Finance Business
environment with specific focus on the development and roll-out of the Internal Audit Continuous Auditing plan
the group
to identified customers.
necessary, analyse inventory valuation, inventory roll forward Prepare cost reporting analysis per product