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business objectives
Responsibilities The Planning Manager Beverages and Culinary will have the responsibility for Material planning, Supply Supply planning, coordination of the S&OP process, and will facilitate demand planning across the designated categories. Key Accountabilities Compliance to planning policies including inventory policy, and categorization material and align with the system integration. Manage stock levels within agreed policy levels for material material and finished goods Facilitate the demand planning process for all the appropriate categories, focusing
looking for a dynamic FP&A Manager to drive strategic financial planning and analysis, ensuring profitability policies and procedures, ensuring accurate financial reporting, and leading initiatives to optimise financial collaborate with Marketing for recommendations.
financial reporting? Join a leading company in the healthcare industry as a Group Reporting Manager. This
limited to:
but not essential; • Passionate about financial management and analytical, with an eye for detail; • Comfortable audit & risk committee reporting; • Corporate Governance and reporting on compliance as required (i Integrated Annual Report and collation of divisional information; • Monthly and quarterly finance cost calculations debt and finance cost plus monthly cash reporting; • Financial analysis and review of management accounts; issues re IFRS, Tax, and Companies Act etc.); • Reporting in terms of lending agreements on a monthly and
Group Reporting Manager. The successful incumbent will be responsible for managing the Reporting function tasks Manage the reporting function in order to produce timeous, high quality group reporting Monthly Monthly group reporting Must have hands-on understanding of financial reporting systems Responsible for the compilation of group budgets and forecasts Manage shareholder reporting requirements and deadlines Assist in group remains up to date with all IFRS and JSE reporting Requirements Responsible for preparation of listed
performance areas:
*Manage the reporting function
*Monthly Group reporting
*Preparation of
/>*Compilation of group budgets and forecasts
*Managing the Group consolidation system
Manage the reporting function in order to produce timeous, high quality group reporting
Monthly
Monthly group reporting
Must have hands-on understanding of financial reporting systems
Responsible of group budgets and forecasts
Manage shareholder reporting requirements and deadlines
Assist group remains up to date with all IFRS and JSE reporting Requirements
Responsible for preparation
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Support the Planning Manager by: