Duties
a Project Cost Administrator to maintain manage and control the projects and financial health of the project project. The Project Cost Administrator will ensure the project profitability for all projects across also have full responsibility for the financial administration and management of the project costing
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 Month and year-end closing procedures Foreign creditors cycle Match invoices to shipment Collate complete Agree on shipment control report to GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age
correctness of the income statement. Coordinator of financial projects and initiatives. Local Function Finance to the agreed month-end closing timetable No Financial Reporting Compliance issues or unexplained audit statement and develop solutions to correct No Financial Reporting Compliance issues or unexplained audit Bachelor of Commerce or Bachelor of Business Administration degree Very good Excel competence SAP/ERP System
procedures Analyses monthly, quarterly and annual financial impact of any variations from actual performance distribution and decision making Calculates the financial impact of penalty framework, gain-share models credits Produces valid, accurate and complete financial billing with related supporting documentation 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
address any issues or concerns Administrative Tasks: Perform various administrative tasks to support the smooth process team. Bachelor's degree in business administration, Management Information Systems, Computer Science
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
supporting cost centre owners to make informed financial decisions
Support and deliver periodic re-forecasts
systems
Ensure adherence to operational and financial frameworks of practices, processes, standards
/>Manage cost drivers and take action to mitigate financial risk and address variances and discrepancies
working Key deliverables and outputs Strategic/Financial Payment Process Request payment from finance department Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft