Prepare ROIs business cases; Implement and monitor control over fixed assets; Cash Management, weekly cash Orders on Price hold from a finance and control perspective. Cost Analysis: Analyse and explain to the commercial commercial teams the annual product cost changes as published by Operations Finance; On a monthly basis
To ensure the supervision of the quality control lab and staff, raising non-conformance reports retention sample bay. Enforces Change Management Control Handling of Trade Returns - sampling, root cause and of retention samples. Quality Lab Inventory Control, purchasing of consumables. Staff leave, time and
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
initiatives. Local Function Finance cost controlling. Planning and controlling for local site. Key Responsibilities: Responsibilities: Accountable for the on-time update of cost allocation patterns and strict adherence to the findings Accountable for the maintenance of correct cost allocation patterns Identify misallocations in the of Finance primary costs Overhead management - profitability analysis & cost center accounting Responsible assigned companies Asset & project accounting Controlling - reporting, production, & budgeting Requirements:
has an opening for a Commercial Financial Manager (EE) . Report to the Head of Finance and be responsible commercial teams by performing financial analysis, control and evaluations. This includes financial negotiations Prepare ROI's business cases; Implement and monitor control over fixed assets; Cash Management, weekly cash Orders on Price hold from a finance and control perspective. Cost Analysis: Analyse and explain to the commercial commercial teams the annual product cost changes as published by Operations Finance; On a monthly basis
the services of a Project Cost Administrator to maintain manage and control the projects and financial financial health of the project. The Project Cost Administrator will ensure the project profitability for all financial administration and management of the project costing and customer billing process. Applicants should invoicing, client application for payment, project cost management, project closeout and innovation Senior
Subsidiary accounts: Run Shipment Control Report Confirm items on the Shipment control report with the procurement department Close required shipments Agree on shipment control report to GL. Foreign creditors: Run Foreign age Fixed Asset Register Maintenance Asset Acquisition Control Account Capitalise prior month projects, categorised Agree FAR to GL balances. Cost center Report Preparation Reviewing cost centre reports with heads of
accounts: Run Shipment Control Report
budgeting and forecasting processes by supporting cost centre owners to make informed financial decisions
controls
Manage cost drivers and take action to mitigate financial
business, including revenue, cost and value drivers.
Support cost centre owners to make informed
performance
Support and drive governance and control within the HOF and Regional Finance functions (including
Management Accounting, Revenue & Mix, Standard Costing, Variance Analysis and Bills of Materials
Advanced