Daily reporting on actual vs cost per business unit Sales analysis reporting per business unit Oversee and and implement projects to improve and automate sales and cost reporting Ensure correct cost allocations
Analysis:
Generating reports on accounts receivable aging, sales order status, and customer balances.
Controlling Modules:
Collaborating with other SAP modules such as Sales and Distribution (SD), Finance (FI), and Controlling
recons, loads payments in banking system. Weekly sales reporting. Liaise with both internal and external
financial transactions accurately, including purchases, sales, receipts, and payments
Access – At present operating on 2 Systems. Excel Sales summary analysis & Age Receivables. Creditors
Risk) Monthly reporting of sales, forecast and order book value (Flash sales) Maintaining fixed asset register
Accounts Receivable credit applications. Assist the Sales Department with queries. Managing customer correspondence
of gross profit, expenses, net profit, return on sales, return on equity and other ratios per dealership office on fixed asset register, cash, inter group sales, interest as well as floor plan facilities. Quarterly
Marketing Team and perform continuous analysis on sales prices, margins per product, and profitability.
(both stock & warranties) and process Point of Sale – management, recon & banking Petty cash control