Budget Optimization through Data Analysis:
clean) Water plants and clean leaves Decorations: remove seasonal décor e.g. Christmas, Easter etc. and remove remove any old ugly looking décor Reporting You will be the eyes and ears of management and the stores
clean) Water plants and clean leaves Decorations: remove seasonal décor e.g. Christmas, Easter etc. and remove remove any old ugly looking décor Reporting You will be the eyes and ears of management and the stores
clients can and cannot do / have regarding areas, décor, set up, menu engineering Assist with function enquiries
Key responsibilities: Budget and forecast cycles for the relevant business areas Provide high quality with Business Unit Managers Responsible for Group budgets and forecasts Support stakeholders with ad hoc requests on financial matters and data (results, budgets, forecasts, etc.) Responsible for monthly/quarterly/half year/annual presentations to stakeholders relating to budget and actual submissions Contribute towards operational
clients can and cannot do / have regarding areas, décor, set up, menu engineering Assist with function enquiries
Centre in Cape Town. Manage technical aspects, budgets and service providers on site and other key responsibilities with Tenants, including tenant installations and budgets.
property performance
Analyze budget discrepancies
Conduct annual budget planning and revisions
Deliver
Consolidated cash flow projections
Yearly budgets and revised budgets
Monthly bankâ¯reconciliations