achieving 55% of Division Sales. Forecasting of Yearly Sales. Forecasting Quarterly of Product buys. Analysis
system of input modules used in budgeting and forecasting process. Ensure adherence to internal control variable and fixed costs compared to the budget or forecast consistent with the General Ledger. Attend to
Developing work programs to ensure achievement of Crop Forecasts
• Developing, reviewing and controlling operational
main duties will also include budgeting and forecasting for projects and adding cost control, as well
main duties will also include budgeting and forecasting for projects and adding cost control, as well
reporting and analysis Managing budgeting and forecasting processes Developing and implementing internal
reporting Exco reporting Hedging Budgeting and forecasting Education: Qualified CA(SA) Job Experience &
services through insightful analysis, cash flow forecasting, and proactive process improvements. - A shining