Duties
5-6 years related experience as a Commercial Financial Manager within the FMCG or Cosmetics industries teams in the preparation of accurate monthly financial budgets and forecasts for all trade support / appropriate, and translate meeting outcome into financial terms; Prepare and analyse customer profitability following: Assist with preparation of accurate monthly financial budgets and forecasts for all elements of direct spending; Assist with preparation of accurate monthly financial accruals for all elements of direct brand spending
based in Isando, has an opening for a Commercial Financial Manager (EE) . Report to the Head of Finance and teams by performing financial analysis, control and evaluations. This includes financial negotiations with of 5 years related experience as a Commercial Financial Manager within the FMCG or Cosmetics Manufacturing teams in the preparation of accurate monthly financial budgets and forecasts for all trade support / appropriate, and translate meeting outcome into financial terms; Prepare and analyse customer profitability
PE001008-CP-1 Our client is looking for an experienced Financial Accountant to join their firm. Job Requirements industry. ERP Knowledge Job Duties Management of the financial accounting function up to the balance sheet Responsible maintaining the fixed asset register. Management of financial accounting staff. Monthly presentation of department Cost center Report Preparation Reviewing cost centre reports with heads of department monthly. Prepare
processes, policies, procedures, standards and services within inter-related functional areas of responsibility
translation of strategic objectives into KPI's, financial targets and forecasts
Monitor and track profitability
/>Providing analysis and delivering insight that links financial reports to business strategies
Participate
forecasting processes by supporting cost centre owners to make informed financial decisions
Support and deliver
systems
Ensure adherence to operational and financial frameworks of practices, processes, standards
and problem-solving skills to deliver support services for business applications. • The successful candidate customers: Analyse recurring incidents on the service desk and solve through interaction with key stakeholders integrity within the system. • Ensure all critical services/systems are monitored. • Provide clear, professional suppliers 1st/2nd level support • Log calls. • Assign priority to calls low, medium, urgent, high, critical
procedures Analyses monthly, quarterly and annual financial impact of any variations from actual performance making Calculates the financial impact of penalty framework, gain-share models or service credits Produces Produces valid, accurate and complete financial billing with related supporting documentation and signed change systems and procedures Financial Analyses, Reporting and Risk Assessment Monitors financial risks or opportunities based on client or vendor contracts Analyses key financial indicators in reports, in order to identify any
dealers to achieve 100% vehicle sales targets. · Financial Management Budget and Asset Control · Ensure planning within specialized segments to act as the specialist agent both internally as well as the Dealer Network ·
experience - Maintenance Fitter - Attend to breakdowns - Call outs and standby - Plant inspections -Preventative
experience - Maintenance Fitter - Attend to breakdowns - Call outs and standby - Plant inspections -Preventative