application unsuccessful About the company: A reputable Car rental company Location: Isando, Johannesburg Salary: across departments. Requirements: Completed Matric Drivers License Bachelor's degree in law (LLB or equivalent) years' experience in a legal environment 3 years' Car Rental experience Key Deliveries and Outputs: Legal
application unsuccessful About the company: A reputable Car rental company Location: Isando, Johannesburg Salary: across departments. Requirements: Completed Matric Drivers License Bachelor's degree in law (LLB or equivalent) years' experience in a legal environment 3 years' Car Rental experience Key Deliveries and Outputs: Legal
on yellow metal an advantage; a minimum Code 14 Driver's license; and traceable Management and Supervisory &S and company policies are followed; managing budgets, expenses, and assets; supplier and customer relations;
on a FSB License Basic R17, 000 - R18, 000 comm car fuel allowance medical aid provident fund
on a FSB License Basic R17, 000 - R18, 000 comm car fuel allowance medical aid provident fund
annual budgeting process; Lead the monthly forecasting process; Prepare annual capital budgets, Overview expenses monthly in line with business forecasts and budgets. Sales Teams: Assist the Sales teams in the preparation preparation of accurate monthly financial budgets and forecasts for all trade support / allowances and with preparation of accurate monthly financial budgets and forecasts for all elements of direct brand year spending forecast against latest targets (budget or revised forecast) and phasing requirements;
annual budgeting process; Lead the monthly forecasting process; Prepare annual capital budgets, Overview
expenses monthly in line with business forecasts and budgets. Sales Teams: Assist the Sales teams in the preparation
preparation of accurate monthly financial budgets and forecasts for all trade support / allowances and
with preparation of accurate monthly financial budgets and forecasts for all elements of direct brand
year spending forecast against latest targets (budget or revised
forecast) and phasing requirements;
"overtime" payments for this role.
support the planning, budgeting and forecasting processes
Delivery in annual budgeting and forecasting
re-forecasts ensuring that latest operational drivers are understood and considered and highlight risks
processes, standards and controls
Manage cost drivers and take action to mitigate financial risk and
the business, including revenue, cost and value drivers.
Support cost centre owners to make informed
functions, including monthly management accounts, budget and forecast setting and assisting with decision impact of any variations from actual performance to budget and forecast Prepares month-end variance commentary Co-ordinates budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts budgetary/forecast management Resolves and queries around budgeting/forecasting made by the business units Minimum