and monitor control over fixed assets; Cash Management, weekly cash flow forecasts; Lead the month-end close; financial budgets and forecasts for all merchandising cash flow and expenses; Review margin impact of price activities and actions are done on time. Financial Planning & Analysis: Co-ordinate and prepare all the comparing them to the Sales bottom up and the demand plan. This includes the COGs and Gross to Net figures; Demand Plan for accuracy monthly; Provide the financial forecast to be compared to the Demand Plan during
and monitor control over fixed assets; Cash Management, weekly cash flow forecasts; Lead the month-end close;
budgets and
forecasts for all merchandising cash flow and expenses; Review margin impact of price
activities and actions are done on time.
Financial Planning & Analysis: Co-ordinate and prepare all the
them to
the Sales bottom up and the demand plan. This includes the COGs and Gross to Net figures;
Demand Plan for accuracy monthly; Provide the financial forecast to be compared to the Demand Plan during
dealer staff. · Assist DPs with setting up training plans to upskill staff members to create a strong team mentoring internal staff to ensure staff back up plans are in place. · Monitor staff morale at dealers Financial Management Budget and Asset Control · Ensure planning and cost saving control operational budgets that · Assist dealer to develop business plans to have a workable plan in place with measurable to improve of responsibility. · Follow ups on agreed action plans to be evaluated monthly/quarterly. · Assist dealers
Director JOB DESCRIPTION LEADERSHIP and PLANNING 1. Properly plan all sales activity for allocated strategic submission for commission pay-outs. 3. Ensure that all cash sale transactions are paid in full. 4. Take corrective
Attributes Attentive to detail Preference for planning and organising Focus on getting things done Concern received from third parties must be reconciled with the cash book and an allocation request sent to Finance daily requested on a daily basis. Operational Diary planning Accept new claims from Claims Administrators at
Attributes Attentive to detail Preference for planning and organising Focus on getting things done Concern received from third parties must be reconciled with the cash book and an allocation request sent to Finance daily requested on a daily basis. Operational Diary planning Accept new claims from Claims Administrators at
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the area To assist in execution of the marketing plan for the area as required (incl activations, promotions apologise and make suitable changes to services Planning and Organising Manages time effectively, ensuring progress and make appropriate adjustments to initial plans, ensuring a successful outcome. Knowledge of Business