Proficiency in financial planning and analysis tools, ERP systems, and advanced Excel skills. Ability
Proficiency in financial planning and analysis tools, ERP systems, and advanced Excel skills. Ability
department to achieve goals and targets outlined in the sales budget and to take responsibility for the overall manage performance against budget.
status and collection efforts Work closely with sales and finance teams to resolve any credit issues Ensure
financial advisory role Financial planning and sales experience Must be in possession of an RE 5 qualification
revenue analysis schedules reflecting volumes, sales mixes and highlighting variances against budget
revenue analysis schedules reflecting volumes, sales mixes and highlighting variances against budget
discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection