Duties
customer service delight
General Business, Financial and People Management
Actively participate
processes and systems
Ensure adherence to financial frameworks of practices, processes, standards
drivers and take the necessary action to mitigate financial risk and address variances and discrepancies
5-6 years related experience as a Commercial Financial Manager within the FMCG or Cosmetics industries teams in the preparation of accurate monthly financial budgets and forecasts for all trade support / appropriate, and translate meeting outcome into financial terms; Prepare and analyse customer profitability on sales variances versus forecast. Identify any risks or opportunities with the year to go forecasts; following: Assist with preparation of accurate monthly financial budgets and forecasts for all elements of direct
based in Isando, has an opening for a Commercial Financial Manager (EE) . Report to the Head of Finance and teams by performing financial analysis, control and evaluations. This includes financial negotiations with of 5 years related experience as a Commercial Financial Manager within the FMCG or Cosmetics Manufacturing teams in the preparation of accurate monthly financial budgets and forecasts for all trade support / appropriate, and translate meeting outcome into financial terms; Prepare and analyse customer profitability
PE001008-CP-1 Our client is looking for an experienced Financial Accountant to join their firm. Job Requirements industry. ERP Knowledge Job Duties Management of the financial accounting function up to the balance sheet Responsible maintaining the fixed asset register. Management of financial accounting staff. Monthly presentation of department
procedures Analyses monthly, quarterly and annual financial impact of any variations from actual performance distribution and decision making Calculates the financial impact of penalty framework, gain-share models credits Produces valid, accurate and complete financial billing with related supporting documentation and procedures Financial Analyses, Reporting and Risk Assessment Monitors financial risks or opportunities based on client or vendor contracts Analyses key financial indicators in reports, in order to identify any
translation of strategic objectives into KPI's, financial targets and forecasts
Monitor and track profitability
/>Providing analysis and delivering insight that links financial reports to business strategies
Participate
supporting cost centre owners to make informed financial decisions
Support and deliver periodic re-forecasts
drivers are understood and considered and highlight risks and opportunities
Drive continuous improvement
systems
Ensure adherence to operational and financial frameworks of practices, processes, standards
implement policies and procedures to minimize legal risks Strategic Planning · Collaborate with senior management support business decisions. Risk Management · Identify potential legal risks and develop mitigation strategies
implement policies and procedures to minimize legal risks Strategic Planning · Collaborate with senior management support business decisions. Risk Management · Identify potential legal risks and develop mitigation strategies
Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate