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
drive sustainable growth. Budgeting and Forecasting: Leading the budgeting process, monitoring financial financial performance against budgets, and providing accurate and timely financial forecasts. Financial Reporting
Managing sales effectively ensuring that sales budgets are beaten Developing effective relationships with writing to all customers Developing relevant sales budgets in conjunction with Executive Reporting weekly and design departments Developing relevant sales budgets in conjunction with Executive Ensuring that stock and processes – self-discipline Ability to do budgeting Matric as a minimum however a Sales and marketing
payroll Review and action Financial variances (Budget / Forecast)& Balance Sheet Account variances Risk Register Participate in the budget/forecast process Prepare budgets and forecasts for plants Prepare Variances (PPV) Generate variance report of Actuals to budgeted information Compile daily stock holding report
Managing sales effectively ensuring that sales budgets are beaten
▪ Developing effective relationships
all customers
▪ Developing relevant sales budgets in conjunction with Executive
▪ Reporting
design departments
▪ Developing relevant sales budgets in conjunction with Executive
▪ Ensuring that
processes self-discipline
▪ Ability to do budgeting
▪ Matric as a minimum however a Sales and
allocation of budget across brands and campaigns to maximize overall budget, and ensure budget is spent as Ensure 100% accurate delivery against marketing budget targets Ensure necessary resources are planned
allocation of budget across brands and campaigns to maximize overall budget, and ensure budget is spent as Ensure 100% accurate delivery against marketing budget targets Ensure necessary resources are planned
Managing sales effectively ensuring that sales budgets are beaten Developing effective relationships with writing to all customers Developing relevant sales budgets in conjunction with Executive Reporting weekly and design departments Developing relevant sales budgets in conjunction with Executive Ensuring that stock and processes – self-discipline Ability to do budgeting Matric as a minimum however a Sales and marketing
projects are in line with the current approved budget, maintain a file with current projects, checking compliance. Budgets – Interaction with all departments on the capital expenditure budgets processed annually to operations teams when preparing fixed cost budgets. Please Note: If you haven't received a response
balance, including payroll responsibilities, budgeting & forecasting etc. The successful incumbent balance, including payroll responsibilities, budgeting & forecasting etc. The successful incumbent