Financial Manager in managing the finances and reporting of the Business Unit Minimum Job Requirements: (Vlookups; Pivot tables; BI). Key Performance Areas: Report to the Financial Manager: Financial Control: Protect the system. Financial Reporting & General Ledger: Prepare financial reports and returns. Analyse and and interpret finance reports and statistical data. Generate information and reports. Investigate and action result and analyse variances; capex reports; weekly sales reports; balance sheet account reconciliation
manufacturing environment. Key Performance Areas: Report to the Divisional SHE Manager: Strategy: Develop goals and standards. Reporting and Communicating: Prepare presentations and reports in writing submission technical proposals. Prepare briefing materials and reports. Represent the organisation externally on sustainability
Automotive environment. Key Performance Areas: Report to the Financial Manager: Financial Strategy - Maintain the Capex & Tooling Reports. Generate information and reports. Participate in the budget/forecast & Loss and balance sheet forecasts; Financial reports and returns (monthly financial pack); Provisions variances. Prepare & maintain a Capex and Tooling reports and register. Prepare and plan year-end statutory
Solid level of maturity and confidence in direct reporting to EXCO, MANCO. High level of emotional intelligence Automotive experience essential. Key Performance Areas: Report to the General Manager, with a dotted line to the Pack / Reporting: Review the monthly financial pack and identify variances. Prepare financial reports and returns for the Group. Analyse and interpret finance reports and statistical data. Flash Results: Review the Capex: Analyse the divisional Capex reports and review the Capex reports. Perform project appraisals and
experience, an added advantage. Key Performance Areas: Report to the Finance Manager: All functions related to: company guidelines. Prepare weekly and monthly reports for Management. Submit daily, weekly, monthly & & quarterly review and feedback reports to the Finance Manager. Reconcile and close general ledger
time efficiently. Team member attitude. The Job: Report to the Accounts Manager Day-to-day Operations: with the financial information, statements and reports. Credit control (debtors collection). Bank statement Calculate monthly commissions. Edit and export sales reports on Pastel. Generate statements and payment packs
accurate reporting across value added services Prepare month end Supplier and Business reports Analyse business and vendor recon queries Identify and report on any financial risks Collaborate with cross functional
deadlines of Reporting Office. Ensure the integrity of the general ledger. Monthly reporting on financial
Responsibilities: Present sales, revenue and expenses reports and realistic forecasts to the Management team lead generation and sales campaigns. Run sales reports and forecasting sales trends. Design and implement
Responsibilities: Present sales, revenue and expenses reports and realistic forecasts to the Management team lead generation and sales campaigns. Run sales reports and forecasting sales trends. Design and implement