regional budget preparation and management, forecasts Management of stock at various regional business units
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
payments, work capital cycle, demand forecasting and inventory management. The post Financial Manager – Cape
Also involved with sales target setting and forecast management, as well as relationship management with strategy management and financial budget, forecast and report management. 1. Sales Achievement, Sales Planning
Also involved with sales target setting and forecast management, as well as relationship management with strategy management and financial budget, forecast and report management. 1. Sales Achievement, Sales Planning
payments, work capital cycle, demand forecasting and inventory management. The post Qualified CA (SA) – Cape
Prepare regular reports of progress and forecasts to management Working cohesively with a cross-functional
Preparing books up to Trail balance / Balance sheet/ Income Statement Responsible for monitoring and controlling debtors & Creditors. Monthly Management account reporting meeting Authorise creditor payments. Bookkeeping and record keeping Other ad hoc administration. Bank reconciliation. Monito
of working capital cycle; demand forecasting and inventory management. (“Cash management”). • Annual filing