on financial data · Prepare, analyze and report monthly gross margin analysis by customer, product type determine effects on costs · Collect and analyse data about a company's operational costs · Establish variable and fixed costs · Prepare budget and forecast data reports (for the company and for each department) Report on relevant finance data including, but not limited to, relevant KPI data · Carry out departmental Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role in a manufacturing
on financial data · Prepare, analyze and report monthly gross margin analysis by customer, product type determine effects on costs · Collect and analyse data about a company's operational costs · Establish variable and fixed costs · Prepare budget and forecast data reports (for the company and for each department) Report on relevant finance data including, but not limited to, relevant KPI data · Carry out departmental Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role in a manufacturing
weekly and monthly pallet reports and analyses the data • Complete the Inbound planning and schedule (Containers basis with no findings to date • Liaise with Customers – Stock replenishments, Stock queries • Attend quality stock, stock disputes • Handle release from customs through to completion and delivery of transport procedures • Communicate with all clearing agents and customers, regarding pallet holdings and agreements • Update
weekly and monthly pallet reports and analyses the data • Complete the Inbound planning and schedule (Containers basis with no findings to date • Liaise with Customers – Stock replenishments, Stock queries • Attend quality stock, stock disputes • Handle release from customs through to completion and delivery of transport procedures • Communicate with all clearing agents and customers, regarding pallet holdings and agreements • Update
Admin Controller is responsibile for i.e: overall data and product administration, all documentation relating operational dashboards timeously • Submit Weekly customer reports on time • Process returns within 24 hours
Admin Controller is responsibile for i.e: overall data and product administration, all documentation relating operational dashboards timeously • Submit Weekly customer reports on time • Process returns within 24 hours
Analyse and interpret finance reports and statistical data. Generate information and report for internal and debtors age analysis, ensuring timely payments from customer. Monitor and report CAPEX monthly spend vs budget
Continuous Improvement and collecting and analyzing data to highlight areas of continuous improvement. < run optimum day-to-day operations to exceed our customers expectations.
Increase production the site.
Service.
Customer focused.
Results focused.
Ability
(KPI's), its process capability, products, and customer s. S upport the Site Strategic Agenda – bringing