transactional and accounting processes (budgets, forecasts), the reconciliation of expenses, and the reporting review monthly, quarterly and annual Budgets and forecasting reports Track expenses in line with budgets; Support HODs in compiling annual budgets, quarterly forecasts & controls within stipulated deadlines Consolidate unusual balances, etc Review weekly SSC payments forecast detail for accuracy, reasonableness and to ensure that any agreed payments actually reflect on the forecast Approve purchase requisitions and purchase orders
and monitoring of control environment. Manage forecasts & budgets. Gather historic financial information budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for management Financial
Preparing annual financial statements Budgeting and forecasting Liaising with auditors Financial reporting Working
activities Preparation of annual budget and quarterly forecast for product portfolio Analysing market and sales margins of products Pricing and price list Stock forecasting and management Corrective Actions Customer Liaison
development of the annual budget and financial forecasting. Financial Operations, Systems and Control: improvement. Cash Flow Management: - Cash flow forecasting. - Working capital optimization. - Cash flow
development of the annual budget and financial forecasting. Financial Operations, Systems and Control: - improvement. Cash Flow Management: - Cash flow forecasting. - Working capital optimization. - Cash flow
record keeping of purchase requisitions and GRVs. Forecast supply and demand to prevent overstocking and
activities Prepare annual budget and quarterly forecast for product portfolio Analyse sales data Budget
to join its head Office. • Prepare and manage forecasts & budgets. • Financial and operational re
and results. Establishes sales objectives by forecasting and developing annual sales quotas for regions