so as to ensure profitable revenue growth across all geographies.
Key Accountabilities and Outputs
centre owners to make informed financial decisions
Support cost centre owners to make informed financial decisions for
Environmental Committee
Ensure compliance to all relevant legislation
General
Conversant
with the Job, the Company encourages and expects all employees from time to time, to assist with work
· Ensure dealers debtor’s books is controlled, all payments to parts and vehicle stock within the required vehicle stock as per floorplan/ sinosure parameters. · All vehicles invoiced to customers to be settled within workable plan in place with measurable to improve all the aspects of the business within their area of Collaborate with internal marketing team to ensure all marketing efforts are successfully implemented at within specialized segments to act as the specialist agent both internally as well as the Dealer Network ·
Cost center Report Preparation Reviewing cost centre reports with heads of department monthly. Prepare month-end run with local age as a base. Include all sundry payments to be made. Capitalised finance leases
center Report Preparation
Support the Head of Finance and the business with all matters relating to finance for the company. A qualified accurate monthly financial budgets and forecasts for all trade support / allowances and rebates. Attend customer KAMs' Incentives on a quarterly basis; Assist with all ad hoc queries / audits where applicable. Marketing accurate monthly financial budgets and forecasts for all elements of direct brand spending; Assist with preparation preparation of accurate monthly financial accruals for all elements of direct brand spending. Responsible for
accurate monthly financial budgets and forecasts for all trade support / allowances and rebates. Attend customer
KAMs Incentives on a quarterly basis; Assist with all ad hoc queries / audits where applicable. Marketing
accurate monthly financial budgets and forecasts for all elements of direct brand spending; Assist with preparation
preparation of accurate monthly financial accruals for all elements of direct brand spending. Responsible for
monthly financial budgets and
forecasts for all merchandising cash flow and expenses; Review margin
repair, and diagnostics knowledge/experience for all vehicles and commercial vehicles (New and Old); roadside highest quality standards and service is upheld at all times.
request sent to Finance daily (recoveries) Ensure that all liability refunds due to customers are requested beginning of every day. Attend to all files on daily diary and ensure that all overdue files are attended to comments daily on Natural File preparation Determine if all documentation is accounted for, if not requested calculations. Prepare settlement proposal. Refer all settlement offers received for approval to Claims Acknowledge receipt of summons to Attorney Determine if all documentation is accounted for in file if none requested
request sent to Finance daily (recoveries) Ensure that all liability refunds due to customers are requested beginning of every day. Attend to all files on daily diary and ensure that all overdue files are attended to comments daily on Natural File preparation Determine if all documentation is accounted for, if not requested calculations. Prepare settlement proposal. Refer all settlement offers received for approval to Claims Acknowledge receipt of summons to Attorney Determine if all documentation is accounted for in file if none requested
will ensure the project profitability for all projects across all companies. They will also have full responsibility