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 processes, systems and procedures Financial Analyses, Reporting and Risk Assessment Monitors financial risks or contracts Analyses key financial indicators in reports, in order to identify any variances and provide Co-ordinates budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts
opening for a Commercial Financial Manager (EE) . Report to the Head of Finance and be responsible in providing 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
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;
have the responsibility for compliance of book-to-report processes and technical correctness of the income agreed month-end closing timetable No Financial Reporting Compliance issues or unexplained audit findings and develop solutions to correct No Financial Reporting Compliance issues or unexplained audit findings project accounting Controlling - reporting, production, & budgeting Requirements: Bachelor of Commerce
Manager Isando Head Office Sales and Marketing Reporting Manager: General Manager Dealer Network Job Description: Management Budget and Asset Control · Ensure planning and cost saving control operational budgets that include vehicle use to remain within the allocated Fuel Budget. · Prevent any waste and ensure dealer visits adhere adequate return assessments are carried out and reported. · Dealer Support · Visit dealers in region at and provide adequate feedback per visit template report including FAW branding and highlight any areas
profitability indicators and incorporate into revenue reporting
Monitor the impact of margin management practices
information and reports
Providing analysis and delivering insight that links financial reports to business
support the planning, budgeting and forecasting processes
Delivery in annual budgeting and forecasting
monthly income statements and other financial reports together with commentary explaining variances.
Manage execution of duties within the allocated budget Identify better, more cost effective ways of executing the market, product categories, and the brand Reporting and analysis on effectiveness of marketing campaigns- and executions, timelines/ deadlines, elements, budgets Stay abreast of newness in the marketing space Manage execution of duties within the allocated budget Identify better, more cost effective ways of executing the market, product categories, and the brand Reporting and analysis on effectiveness of marketing campaigns-
Manage execution of duties within the allocated budget Identify better, more cost effective ways of executing the market, product categories, and the brand Reporting and analysis on effectiveness of marketing campaigns- and executions, timelines/ deadlines, elements, budgets Stay abreast of newness in the marketing space Manage execution of duties within the allocated budget Identify better, more cost effective ways of executing the market, product categories, and the brand Reporting and analysis on effectiveness of marketing campaigns-
&S and company policies are followed; managing budgets, expenses, and assets; supplier and customer relations;
ensure that projects meet technical specifications, budget constraints and project deadlines. Responsibilities