environment in a related field 3 – 5 years as a product/brand manager in a related field Digital marketing experience activities Preparation of annual budget and quarterly forecast for product portfolio Analysing market and sales margins of products Pricing and price list Stock forecasting and management Corrective Actions Customer Liaison
transactional and accounting processes (budgets, forecasts), the reconciliation of expenses, and the reporting review monthly, quarterly and annual Budgets and forecasting reports Track expenses in line with budgets; Support HODs in compiling annual budgets, quarterly forecasts & controls within stipulated deadlines Consolidate unusual balances, etc Review weekly SSC payments forecast detail for accuracy, reasonableness and to ensure that any agreed payments actually reflect on the forecast Approve purchase requisitions and purchase orders
and monitoring of control environment. Manage forecasts & budgets. Gather historic financial information budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for management Financial
essential
relationships (60% of role) · Storyteller who can pitch brand story to media/influencers and demo product experience managing and responding to queries from global brand teams · Drafting of PR plans to be approved by comms and ideas o Flexible – able to work on different brands o Ability to travel o Drivers license and own vehicle
Preparing annual financial statements Budgeting and forecasting Liaising with auditors Financial reporting Working
development of the annual budget and financial forecasting. Financial Operations, Systems and Control: improvement. Cash Flow Management: - Cash flow forecasting. - Working capital optimization. - Cash flow
development of the annual budget and financial forecasting. Financial Operations, Systems and Control: - improvement. Cash Flow Management: - Cash flow forecasting. - Working capital optimization. - Cash flow
record keeping of purchase requisitions and GRVs. Forecast supply and demand to prevent overstocking and
activities Prepare annual budget and quarterly forecast for product portfolio Analyse sales data Budget