allowances. KPI Coordination Coordinate and consolidate claims. Reporting and Forecasting Update and reports to Regional Sales Managers Receive and consolidate updated reports at the national level. Update report by brand and compile commentary reports. Consolidate forecasts received from different regions. Reconciliation
allowances. KPI Coordination Coordinate and consolidate claims. Reporting and Forecasting Update and reports to Regional Sales Managers Receive and consolidate updated reports at the national level. Update report by brand and compile commentary reports. Consolidate forecasts received from different regions. Reconciliation
(Enterprise Resource Planning) Capture the Demand Consolidate and analyze the demand forecast (BoQs / BOMs needed Contribute to the anticipation process (consolidate, check approval process consistency, perform output to central S&OP team for global consolidation Ensure that S&OP instance decisions are Managers) in production volumes analysis / consolidation Report the Work In Progress (WIP) and Finished Finished goods (FG) for Hard Inventory (HI) consolidation in time Report the Manufacturing Throughput and
Analyse financial records and assist with the consolidation of financial statements. Ensure compliance to
reporting outcomes. • Responsible for producing consolidated group annual financial statements, monthly management from regional and legal entity levels to group consolidation. Highly Negotiable
audit (external and internal) in line with the consolidated audit plan. Prepare and review year-end reporting
record in cash flow management, reporting, consolidation, financial modelling, and mitigating financial
analysis for clients using business's FNA system Consolidate recommendations and action steps into a financial
analysis for clients using business's FNA system Consolidate recommendations and action steps into a financial
Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity