budget and forecast Prepares month-end variance commentary and supports operational management in finance forecasts to ensure effective budgetary/forecast management Resolves and queries around budgeting/forecasting
to be met Compile the annual budget and forecasting Management of the company's budget Ensure compliance
to be met Compile the annual budget and forecasting Management of the company's budget Ensure compliance
debtors and creditors teams Creation of forecasting and budgets Management of the budget and actuals in-depth
debtors and creditors teams Creation of forecasting and budgets Management of the budget and actuals in-depth
Prepare regular reports of progress and forecasts to management Working cohesively with a cross-functional
budgetary matters (e.g., OEM forecasting, OEM reporting, rebate management, floor plan management) proficient
budgetary matters (e.g., OEM forecasting, OEM reporting, rebate management, floor plan management) proficient
budgeting & forecasting etc. The successful incumbent will be responsible for managing 2 staff members budgeting & forecasting etc. The successful incumbent will be responsible for managing 2 staff members
budgets and forecasts Other related duties Qualifications Matric Degree in Operations Management or Equivalent