will be responsible for group cost management and budget controls. Additionally, it will require to collaborate collaborate with stakeholders and develop budgets for the company. The responsibilities include but are />
Annual Sales Budget
Setting up annual sales budget
Evaluating sales vs budget performance
Support sales team in achieving budgets (strategic & in-field)
Responsible for
and Budget
Evaluate sales performance vs sales budget and adjust marketing budget when
required
Responsible for managing marketing budget
Congress management
Customer training
to EXCO for any expenditure outside of current budget
Clinical Specialist (CS) and
of an Annual Sales Budget Setting up annual sales budget Evaluating sales vs budget performance Market of performance Support sales team in achieving budgets (strategic & in-field) Responsible for pricing Marketing Plan and Budget Evaluate sales performance vs sales budget and adjust marketing budget when required required Responsible for managing marketing budget Congress management Customer training initiatives Responsible to EXCO for any expenditure outside of current budget Clinical Specialist (CS) and Case Assistant (CA)
of an Annual Sales Budget Setting up annual sales budget Evaluating sales vs budget performance Market of performance Support sales team in achieving budgets (strategic & in-field) Responsible for pricing Marketing Plan and Budget Evaluate sales performance vs sales budget and adjust marketing budget when required required Responsible for managing marketing budget Congress management Customer training initiatives Responsible to EXCO for any expenditure outside of current budget Clinical Specialist (CS) and Case Assistant (CA)
implementation of Franchisee specific business plans and budgets
of control environment. Manage forecasts & budgets. Gather historic financial information. Apply structure. Prepare budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for and identify, investigate and report variances to budget. Prepare and review monthly balance sheet recons Test and prepare transactions against policies/budgets, delegation of duties. Identify deviations to accounts. Investigate, explain or intervene in budget variances. Reconciliation of reports to operating
launch new events. Oversee sales, achieve revenue budgets, management content development and create new overall launch event plan Create, manage and deliver budget for overall event Work closely with the marketing hunter profile CRM system, Microsoft Office Budgeting and budget management Superior negotiation skills Strong
/>Preparation of Group annual budget (accumulation of businesses budgets)
Group banking administration
Review Head office annual budgets
Review of head office VAT returns
Head
income and expenses
Head office P/L actual vs budget variance analysis as well as preparation of forecasting
changes in plans or construction progress, updating budgets accordingly.