financial and administrative operations of the Business Unit, ensuring alignment with the Division's strategic to management and all operational areas of the business. Compile and update the risk register. Prepare budgets Review all forecasts Review the monthly Business Unit financial pack and identify variances. Prepare audit plan. Prepare and review year-end reporting accounting and Tax Packs. Manage banking systems (users Incentive Applications. Analyse and interpret finance reports and statistical data. Prepare financial
follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
engagements; terminations Submit month-end reports to Finance Manager Liaise with auditors and SARS for payroll
engagements; terminations Submit month-end reports to Finance Manager Liaise with auditors and SARS for payroll