summaries (monthly). ALCO (cash forecast for Group Finance – monthly). Cash forecast (daily). Stock holding (daily)
summaries (monthly). ALCO (cash forecast for Group Finance – monthly). Cash forecast (daily). Stock holding (daily)
products. Budgeting and Forecasting: Assist in the development of budgets and forecasts by providing insights
products. Budgeting and Forecasting: Assist in the development of budgets and forecasts by providing insights
decision-making. Prepare and maintain budgets, forecasts, and cost efficiencies for operational assessment principles, corporate governance, budgeting, forecasting, reconciliations, import/export accounting. Skills
annual budgets. Assist with obtaining accurate forecasting from the customers. Actively seek new growth
annual budgets. Assist with obtaining accurate forecasting from the customers. Actively seek new growth
Management reporting Financial modelling Financial forecasting Cost and variance analysis Budgeting If you are
Management reporting Financial modelling Financial forecasting Cost and variance analysis Budgeting If you are
continued success story Duties: Budgeting and forecasting Profitability analysis Variance analysis Costing