Reference: JHB007396-JO-2 Head Office of a Multi-national FMCG / Distribution concern based in Isando Manager (EE) . Report to the Head of Finance and be responsible in providing support to the various brands commercial reviews of business activities. Be responsible for the fixed assets and AR functions. Support the Head of Finance Finance and the business with all matters relating to finance for the company. A qualified CA(SA) or CIMA Manufacturing industries . KPI's include: General: Support the business in developing strategy, objectives, and
Regional Sales Manager Isando Head Office Sales and Marketing Reporting Manager: General Manager Dealer SA policies and procedures pertaining to dealer business to ensure specialist knowledge exists to assist offered to ensure continued competence within business is professionally carried out. · Assist with mentoring assessments are carried out and reported. · Dealer Support · Visit dealers in region at least six times per attention and resolve. · Assist dealer to develop business plans to have a workable plan in place with measurable
Purpose
This role is primarily responsible for supporting the Revenue Manager to maintain and monitor the
Accounting
Value-adding finance input to support the translation of strategic objectives into KPI's
links financial reports to business strategies
Participate and support the planning, budgeting and
processes by supporting cost centre owners to make informed financial decisions
Support and deliver
understanding of the business, including revenue, cost and value drivers.
Support cost centre owners
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month Preparation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct
ensuring exceptional customer service and ongoing support. Position Overview : The company is undergoing Agile transformation and is seeking a dynamic Business Optimisations Process Facilitator to join our how these cross-pollinate collectively to drive Business excellence. Data capturing these version-controlled Documentation : Document business processes, workflows, and procedures. Data Collection : Support the collection collection and analysis of data related to business processes, including gathering input from stakeholders and
closely with various team members to use and enhance support tools, learn effective troubleshooting techniques and problem-solving skills to deliver support services for business applications. • The successful candidate SAP – Evolve – Xperteck • Providing application support to users Answer, Identify issues and Provide suggestions and long-term solutions. • To provide proactive support to internal staff, and external customers: Analyse divisional and cross-divisional projects ensuring that business process requirements are met, and best practice
forecast Prepares month-end variance commentary and supports operational management in finance results reviews accurate and complete financial billing with related supporting documentation and signed change controls Produces resolves management accounting queries Provides support around finance processes, systems and procedures financial and business acumen in supporting decision making in the business Produces business cases and scenario queries around budgeting/forecasting made by the business units Minimum partial completion of Bcom degree
KPI's include:
General: Support the business in developing strategy, objectives, and
Overview the Fixed Assets function; Prepare ROIs business cases; Implement and monitor control over fixed
gross margins, brand support and indirect expenses monthly in line with business forecasts and budgets
financial budgets and forecasts for all trade support / allowances and rebates. Attend customer meetings
/>dimensions, i.e. channels, customer, brand, SKUs, to support commercial decision making; Maintain a tool to
of the role will be to provide legal advice and support to the organization. This role involves ensuring experience Key Deliveries and Outputs: Legal Advice and Support: Provide legal advice to senior management and Provide legal insights and recommendations to support business decisions. Risk Management · Identify potential