Assets, Variables, Costing etc experience KEY PERFORMANCE AREAS Management Accounting Prepares for and financial impact of any variations from actual performance to budget and forecast Prepares month-end variance processes, systems and procedures Financial Analyses, Reporting and Risk Assessment Monitors financial risks or contracts Analyses key financial indicators in reports, in order to identify any variances and provide the reasons behind it Performs sensitivity analyses on operational performance to highlight any potential
opening for a Commercial Financial Manager (EE) . Report to the Head of Finance and be responsible in providing support to the various brands commercial teams by performing financial analysis, control and evaluations. negotiations with key customers on new proposals & performance evaluations; Prepare monthly commentary on sales impacting on direct contribution; Ensure all investment is evaluated (pre- and post-spend) and learning's where applicable. Month-End Reporting: Deliver all month end reporting reports accurately and on time; Attend
negotiations with key customers on new proposals & performance evaluations; Prepare monthly commentary on sales impacting on direct contribution; Ensure all investment is evaluated (pre- and post-spend) and learnings where applicable. Month-End Reporting: Deliver all month end reporting reports accurately and on time; Attend and Gross to Net figures; Analyse drivers of performance as compared to budget, forecasts, and history; meetings; Pricing & Profitability: Prepare reports to analyse and drive understanding of profitability
control lab and staff, raising non-conformance reports, and enforcing food safety compliance on shop floor conducts verification of the calibration's reports.
NCR's
Recording of Internal tracker and completing root cause investigation report
Raw Materials QC Ensures raw materials sees trials for new packaging and completes trial reports. Weight Verification checks for sugar and preforms General Responsible to ensure housekeeping is performed and ensure that all products and activities are
profitability indicators and incorporate into revenue reporting
Monitor the impact of margin management practices
information and reports
Providing analysis and delivering insight that links financial reports to business
which accurately forecast project and business performance
Support and drive governance and control
monthly income statements and other financial reports together with commentary explaining variances.
Maintains expected performance standards
While Job Descriptions are written
Ensure the management of the CCPs and or OPRP's, report any failures and take necessary corrective action safety hazards. Follow the prescribed incident reporting procedure in case of accidents. Knowledge and General Responsible to ensure housekeeping is performed and ensure that all products and activities are processes and procedures Maintains expected performance standards While Job Descriptions are written information. Continuous Improvement
Increases performance expectations when success has been achieved
incidents Compile accident/incident reports Weekly/monthly reports Assist with CCTV investigations Ensure
incidents Compile accident/incident reports Weekly/monthly reports Assist with CCTV investigations Ensure
have the responsibility for compliance of book-to-report processes and technical correctness of the income agreed month-end closing timetable No Financial Reporting Compliance issues or unexplained audit findings and develop solutions to correct No Financial Reporting Compliance issues or unexplained audit findings Asset & project accounting Controlling - reporting, production, & budgeting Requirements: Bachelor
meetings, handling information requests, and performing clerical functions such as preparing correspondence