Join Our Team as a Data Analyst at MCG Group in Umhlanga, Durban MCG, a group of international businesses in people-services, are on the lookout for a Data Analyst. Join us in the vibrant hub of Umhlanga, Durban Durban, on a 6 month contract basis. As a Data Analyst with MCG Group, you will be working within the systems assisting in providing a range of reports and dashboards using our Data Engine product. Ideally having experience working within finance reporting, your day-to-day will be designing and building reports. You will need to
Junior Receptionist Working Hours: 8am to 5pm – Monday to Friday Requirements: Must be presentable and word excel etc. Salary R 9000 per month The post Junior Receptionist appeared first on freerecruit.co.za
successful candidate will be required to analyse data, identify trends and provide such information to information to the relevant team. Forecasting accuracy reports generated. Create price list for ARG (calculate of prices on SAP. Weekly and monthly Marketing reports. Ad-hoc market analysis when required. Be in possession essential. Market Related Benefits The post Marketing Analyst appeared first on freerecruit.co.za .
Reference: DBN000242-MC-1 As a Commercial Analyst , you will be at the heart of our client's Operations meticulously approved by the Senior Commercial Analyst. Collaborate with sales and estimating teams for ensuring accurate and updated pricing methodologies. Reporting and Analysis: Assist Finance and Sales teams with accurate budget data. Provide detailed sales reports, product analysis, and manage rebate reports for effective accounting principles and International Financial Reporting Standards (IFRS) advantageous. CIMA Qualified
commitment to accuracy and integrity in financial reporting. Managing Cashbooks and Bankings: Maintain and bank transactions are accurately recorded and reported. Overseeing Accounts Receivable: Monitor and manage accounts. Prepare regular accounts receivable reports for management review. Handling Accounts Payable: payment terms. Prepare and review accounts payable reports. Conducting Balance Sheet Reconciliations: Perform understanding of accounting principles and financial reporting. Excellent analytical, problem-solving, and organizational
Assist creditors and debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and
inspections, functionality testing and commissioning reporting documentation Liaise with the client to ensure
inspections, functionality testing and commissioning reporting documentation
Minimum requirements:
strategies, identify trends, and provide regular reports and insights to leadership